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Service Providers
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Avaya
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CA
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2011
->
FRN 2121416
Billed Entity:
106489
ST ROSE-THOMAS MCCARTHY SCHOOL
FRN:
2121416
Funding Year:
2011
470#:
789800000863018
471#:
783984
SPIN:
143005214
Avaya
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$80.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$960.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$960.00
Discount Percent:
50
Requested Amount:
$480.00