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CHILDREN'S HOME OF BURLINGTON
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1998
->
FRN 35215
Billed Entity:
8644
CHILDREN[q2]S HOME OF BURLINGTON
FRN:
35215
Funding Year:
1998
470#:
327750000076227
471#:
34738
SPIN:
143004486
Northeast Telephone Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$44,868.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$38,031.51
Payment Mode:
BEAR
Remaining:
$6,837.09
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:
$28,488.00
$28,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,854.00
$49,854.00
Discount Percent:
90
90
Requested Amount:
$44,868.60
$44,868.60