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VANDEBILT CATHOLIC HIGH SCHOOL
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MobileTel, Inc.
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FRN 768976
Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
768976
Funding Year:
2002
470#:
286360000367650
471#:
287815
SPIN:
143000789
MobileTel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$66.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66.14
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$13.78
$13.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165.36
$165.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165.36
$165.36
Discount Percent:
40
40
Requested Amount:
$66.14
$66.14