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FRISCH YESHIVA HIGH SCHOOL
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ATX Communications
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FRN 1161721
Billed Entity:
7808
FRISCH YESHIVA HIGH SCHOOL
FRN:
1161721
Funding Year:
2004
470#:
923430000477209
471#:
412827
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$7,051.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,051.20
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$1,469.00
$1,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,628.00
$17,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,628.00
$17,628.00
Discount Percent:
40
40
Requested Amount:
$7,051.20
$7,051.20