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ST CAJETAN SCHOOL
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A-Net Internet Solutions
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FRN 303774
Billed Entity:
71005
ST CAJETAN SCHOOL
FRN:
303774
Funding Year:
1999
470#:
872410000143990
471#:
156207
SPIN:
143004837
A-Net Internet Solutions
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
Service Start Date (471):
1999-05-01
Service Start Date (486):
1999-07-01
Committed Amount:
$784.00
Last Date of Service:
Disbursed Amount:
$784.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$3,920.00
$3,920.00
Discount Percent:
20
20
Requested Amount:
$784.00
$784.00