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Applicants
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ST JEROME SCHOOL
->
2013
->
FRN 2400516
Billed Entity:
88924
ST JEROME SCHOOL
FRN:
2400516
Funding Year:
2013
470#:
933960001059291
471#:
878189
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$827.71
Last Date of Service:
Disbursed Amount:
$511.39
Payment Mode:
BEAR
Remaining:
$316.32
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$114.96
$114.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.52
$1,379.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.52
$1,379.52
Discount Percent:
60
60
Requested Amount:
$827.71
$827.71