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VANDEBILT CATHOLIC HIGH SCHOOL
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FRN 2026367
Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
2026367
Funding Year:
2010
470#:
494430000778945
471#:
749990
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,289.07
Last Date of Service:
Disbursed Amount:
$4,779.16
Payment Mode:
BEAR
Remaining:
$509.91
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,101.89
$1,101.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,222.68
$13,222.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,222.68
$13,222.68
Discount Percent:
40
40
Requested Amount:
$5,289.07
$5,289.07