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ALL SAINTS CATHOLIC SCHOOLS
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2002
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FRN 834366
Billed Entity:
60358
SACRED HEART
FRN:
834366
Funding Year:
2002
470#:
335840000308925
471#:
316463
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$559.08
Last Date of Service:
2006-11-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$559.08
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$77.65
$77.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$931.80
$931.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$931.80
$931.80
Discount Percent:
60
60
Requested Amount:
$559.08
$559.08