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ST JOSEPH CATHOLIC SCHOOL
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FRN 434677
Billed Entity:
77825
ST JOSEPH CATHOLIC SCHOOL
FRN:
434677
Funding Year:
2000
470#:
217300000245827
471#:
199414
SPIN:
143011988
KG Computer Sales and Repair, Inc. /McPherson Internet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$149.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$149.82
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$24.98
$24.98
Months of Service:
12
12
Annual Recurring Charges:
$299.64
$299.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299.64
$299.64
Discount Percent:
50
50
Requested Amount:
$149.82
$149.82