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VANDEBILT CATHOLIC HIGH SCHOOL
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Com-Net Services, Inc.
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FRN 134918
Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
134918
Funding Year:
1998
470#:
364450000017815
471#:
52765
SPIN:
143008294
Com-Net Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$7,957.20
Last Date of Service:
1998-12-31
Disbursed Amount:
$7,957.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,893.00
Total Cost:
$19,893.00
$19,893.00
Discount Percent:
40
40
Requested Amount:
$7,957.20
$7,957.20