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HOLY TRINITY HIGH SCHOOL
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FRN 2064998
Billed Entity:
70419
HOLY TRINITY HIGH SCHOOL
FRN:
2064998
Funding Year:
2010
470#:
131780000810366
471#:
741628
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$649.50
$649.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,794.00
$7,794.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,794.00
$7,794.00
Discount Percent:
90
90
Requested Amount:
$7,014.60
$7,014.60