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NOTRE DAME SCHOOL
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2013
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FRN 2488682
Billed Entity:
87788
NOTRE DAME SCHOOL
FRN:
2488682
Funding Year:
2013
470#:
609400001076462
471#:
911534
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,908.08
Last Date of Service:
Disbursed Amount:
$2,908.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$403.90
$403.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,846.80
$4,846.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,846.80
$4,846.80
Discount Percent:
60
60
Requested Amount:
$2,908.08
$2,908.08