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ALL SAINTS CATHOLIC SCHOOLS
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2002
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FRN 834584
Billed Entity:
60358
SACRED HEART
FRN:
834584
Funding Year:
2002
470#:
759310000403311
471#:
316463
SPIN:
143005231
Qwest Corporation fka US West Communications
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:
$1,249.85
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,249.85
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$173.59
$173.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,083.08
$2,083.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,083.08
$2,083.08
Discount Percent:
60
60
Requested Amount:
$1,249.85
$1,249.85