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First Communications
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IL
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2013
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FRN 2541187
Billed Entity:
70742
MOUNT CARMEL HIGH SCHOOL
FRN:
2541187
Funding Year:
2013
470#:
249280001049830
471#:
930032
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$354.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$343.32
Payment Mode:
BEAR
Remaining:
$10.68
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$73.75
$73.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.00
$885.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.00
$885.00
Discount Percent:
40
40
Requested Amount:
$354.00
$354.00