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ST JOSEPH SCHOOL
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FRN 113987
Billed Entity:
61545
ST JOSEPH SCHOOL
FRN:
113987
Funding Year:
1998
470#:
288060000018621
471#:
107592
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-08-15
Service Start Date (486):
1998-08-15
Committed Amount:
$575.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$575.00
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:
5
5
Annual Recurring Charges:
$500.00
$500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,150.00
$1,150.00
Discount Percent:
50
50
Requested Amount:
$575.00
$575.00