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AQUINAS HIGH SCHOOL
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Qwest Corporation fka US West Co...
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FRN 96550
Billed Entity:
60188
AQUINAS HIGH SCHOOL
FRN:
96550
Funding Year:
1998
470#:
213260000092056
471#:
96268
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$1,450.00
Last Date of Service:
Disbursed Amount:
$1,450.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$2,800.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.00
$2,900.00
Discount Percent:
50
50
Requested Amount:
$850.00
$1,450.00