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AQUINAS HIGH SCHOOL
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Qwest Corporation fka US West Co...
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FRN 417516
Billed Entity:
60188
AQUINAS HIGH SCHOOL
FRN:
417516
Funding Year:
2000
470#:
517950000279626
471#:
194564
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$540.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$540.00
Last Date to Invoice:
2002-03-07
Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
50
50
Requested Amount:
$540.00
$540.00