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ST THOMAS MORE SCHOOL
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Athena Services, Inc.
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FRN 55433
Billed Entity:
63223
ST THOMAS MORE SCHOOL
FRN:
55433
Funding Year:
1998
470#:
972260000090248
471#:
58961
SPIN:
143005557
Athena Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$81.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$81.00
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:
13
13
Annual Recurring Charges:
$195.00
$195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202.50
$202.50
Discount Percent:
40
40
Requested Amount:
$81.00
$81.00