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MENAUL SCHOOL
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2014
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FRN 2596049
Billed Entity:
99017
MENAUL SCHOOL
FRN:
2596049
Funding Year:
2014
470#:
442580001177079
471#:
955031
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$748.22
Last Date of Service:
Disbursed Amount:
$748.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$77.94
$77.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$935.28
$935.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935.28
$935.28
Discount Percent:
80
80
Requested Amount:
$748.22
$748.22