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ST JOSEPH SCHOOL
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FRN 97324
Billed Entity:
70095
ST JOSEPH SCHOOL
FRN:
97324
Funding Year:
1998
470#:
348190000056815
471#:
86059
SPIN:
143004837
A-Net Internet Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-13
Committed Amount:
$5,768.10
Last Date of Service:
1999-02-13
Disbursed Amount:
$5,768.10
Payment Mode:
BEAR
Remaining:
$0.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,409.00
Total Cost:
$6,409.00
$6,409.00
Discount Percent:
90
90
Requested Amount:
$5,768.10
$5,768.10