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Applicants
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ST TERESA SCHOOL
->
2012
->
FRN 2278407
Billed Entity:
8722
ST TERESA SCHOOL
FRN:
2278407
Funding Year:
2012
470#:
166390000944064
471#:
839866
SPIN:
143000093
XO Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$515.64
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$6,187.68
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$6,187.68
Discount Percent:
40
Requested Amount:
$2,475.07