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CATHOLIC EAST ELEMENTARY SCH
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2013
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FRN 2482385
Billed Entity:
61166
CATHOLIC EAST ELEMENTARY SCH
FRN:
2482385
Funding Year:
2013
470#:
709120001080008
471#:
911323
SPIN:
143001856
Wisconsin Bell, Inc.
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:
$2,835.94
Last Date of Service:
Disbursed Amount:
$2,835.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$295.41
$295.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,544.92
$3,544.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,544.92
$3,544.92
Discount Percent:
80
80
Requested Amount:
$2,835.94
$2,835.94