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ST JOHN LUTHERAN SCHOOL
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FRN 207087
Billed Entity:
62542
ST JOHN LUTHERAN SCHOOL
FRN:
207087
Funding Year:
1999
470#:
879950000144200
471#:
132342
SPIN:
143004784
GTE Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,950.00
Last Date of Service:
Disbursed Amount:
$717.87
Payment Mode:
SPI
Remaining:
$1,232.13
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
50
50
Requested Amount:
$1,950.00
$1,950.00