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Saint Anthony School
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GTA Telecom LLC
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FRN 2069208
Billed Entity:
221201
Saint Anthony School
FRN:
2069208
Funding Year:
2010
470#:
175960000763006
471#:
749475
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,825.86
Last Date of Service:
Disbursed Amount:
$3,818.88
Payment Mode:
SPI
Remaining:
$6.98
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$885.62
$885.62
Ineligible Monthly Cost:
$354.25
$354.25
Months of Service:
12
12
Annual Recurring Charges:
$6,376.44
$6,376.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,376.44
$6,376.44
Discount Percent:
60
60
Requested Amount:
$3,825.86
$3,825.86