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NOTRE DAME HIGH SCHOOL
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2018
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FRN 1899085250
Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
1899085250
Funding Year:
2018
470#:
180011086
471#:
181005072
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,472.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,472.00
Last Date to Invoice:
2020-11-12
Original
Committed
Monthly Cost:
$0.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$13,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$13,680.00
Discount Percent:
0
40
Requested Amount:
$0.00
$5,472.00