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VANDEBILT CATHOLIC HIGH SCHOOL
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MobileTel, Inc.
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FRN 317620
Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
317620
Funding Year:
2000
470#:
942160000260647
471#:
161145
SPIN:
143000789
MobileTel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$74.88
Last Date of Service:
Disbursed Amount:
$74.88
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$15.60
$15.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187.20
$187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187.20
$187.20
Discount Percent:
40
40
Requested Amount:
$74.88
$74.88