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ALL SAINTS CATHOLIC SCHOOL
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2015
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FRN 2735531
Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
2735531
Funding Year:
2015
470#:
233640001194666
471#:
998214
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,612.02
Last Date of Service:
2017-06-27
Disbursed Amount:
$5,612.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,169.17
$1,169.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,030.04
$14,030.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,030.04
$14,030.04
Discount Percent:
40
40
Requested Amount:
$5,612.02
$5,612.02