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CATHOLIC CENTRAL ELEM SCHOOL
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2004
->
FRN 1068794
Billed Entity:
63229
CATHOLIC CENTRAL ELEM SCHOOL
FRN:
1068794
Funding Year:
2004
470#:
440730000375617
471#:
389873
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$776.81
Last Date of Service:
2005-03-08
Disbursed Amount:
$776.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$215.78
$215.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,726.24
$1,726.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.02
$1,942.02
Discount Percent:
40
40
Requested Amount:
$776.81
$776.81