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BISHOP MCGUINNESS HIGH SCHOOL
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2006
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FRN 1439955
Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
1439955
Funding Year:
2006
470#:
498730000574190
471#:
514404
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$50.70
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$608.40
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$608.40
Discount Percent:
40
Requested Amount:
$243.36