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VANDEBILT CATHOLIC HIGH SCHOOL
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MobileTel, Inc.
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FRN 1171225
Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
1171225
Funding Year:
2004
470#:
803340000481001
471#:
396166
SPIN:
143000789
MobileTel, Inc.
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):
2004-07-01
Committed Amount:
$371.81
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$371.81
Last Date to Invoice:
2006-01-27
Original
Committed
Monthly Cost:
$77.46
$77.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$929.52
$929.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.52
$929.52
Discount Percent:
40
40
Requested Amount:
$371.81
$371.81