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ST PETER LUTHERAN SCHOOL
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FRN 2362016
Billed Entity:
68142
ST PETER LUTHERAN SCHOOL
FRN:
2362016
Funding Year:
2012
470#:
387850000930544
471#:
866621
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,544.50
Last Date of Service:
2014-11-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,544.50
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$387.68
$387.68
Ineligible Monthly Cost:
$65.91
$65.91
Months of Service:
12
12
Annual Recurring Charges:
$3,861.24
$3,861.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,861.24
$3,861.24
Discount Percent:
40
40
Requested Amount:
$1,544.50
$1,544.50