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ST MARY[q2]S SCHOOL
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FRN 1067385
Billed Entity:
59824
ST MARY[q2]S SCHOOL
FRN:
1067385
Funding Year:
2003
470#:
359010000413807
471#:
349840
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-22
Wave:
FCDL Comment:
Service Start Date (471):
2003-11-01
Service Start Date (486):
Committed Amount:
$684.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$684.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$171.00
$171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
50
50
Requested Amount:
$684.00
$684.00