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ST TERESA SCHOOL
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FRN 2118928
Billed Entity:
8722
ST TERESA SCHOOL
FRN:
2118928
Funding Year:
2011
470#:
717070000873313
471#:
783034
SPIN:
143000093
XO Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$759.17
Last Date of Service:
Disbursed Amount:
$759.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$158.16
$158.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,897.92
$1,897.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,897.92
$1,897.92
Discount Percent:
40
40
Requested Amount:
$759.17
$759.17