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CATHOLIC EAST ELEMENTARY SCH
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2013
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FRN 2482329
Billed Entity:
61166
CATHOLIC EAST ELEMENTARY SCH
FRN:
2482329
Funding Year:
2013
470#:
709120001080008
471#:
911323
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$345.70
Last Date of Service:
Disbursed Amount:
$345.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$36.01
$36.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.12
$432.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.12
$432.12
Discount Percent:
80
80
Requested Amount:
$345.70
$345.70