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ST PAUL[q2]S SCHOOL
->
1998
->
FRN 118657
Billed Entity:
62085
ST PAUL LUTHERAN SCHOOL
FRN:
118657
Funding Year:
1998
470#:
754650000065693
471#:
108291
SPIN:
143001777
Bonduel Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$454.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$454.55
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:
9
9
Annual Recurring Charges:
$818.19
$818.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.10
$909.10
Discount Percent:
50
50
Requested Amount:
$454.55
$454.55