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NOTRE DAME SCHOOL
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FRN 1514373
Billed Entity:
87788
NOTRE DAME SCHOOL
FRN:
1514373
Funding Year:
2007
470#:
961510000593030
471#:
548693
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$254.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$254.40
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
40
40
Requested Amount:
$254.40
$254.40