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BURLINGTON AREA CATHOLIC SCHOOLS
->
2012
->
FRN 2290894
Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
2290894
Funding Year:
2012
470#:
188800000984953
471#:
843730
SPIN:
143029868
Unite Private Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,170.00
Last Date of Service:
Disbursed Amount:
$6,283.38
Payment Mode:
SPI
Remaining:
$886.62
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
50
50
Requested Amount:
$7,170.00
$7,170.00