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ST PETER PRINCE OF APOSTLES
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2010
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FRN 1974762
Billed Entity:
90639
ST PETER PRINCE OF APOSTLES
FRN:
1974762
Funding Year:
2010
470#:
539460000739775
471#:
729992
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$264.77
Last Date of Service:
Disbursed Amount:
$221.60
Payment Mode:
SPI
Remaining:
$43.17
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$55.16
$55.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$661.92
$661.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661.92
$661.92
Discount Percent:
40
40
Requested Amount:
$264.77
$264.77