Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
First Communications
->
IL
->
2014
->
FRN 2703538
Billed Entity:
70742
MOUNT CARMEL HIGH SCHOOL
FRN:
2703538
Funding Year:
2014
470#:
938560001226609
471#:
990475
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,295.95
Last Date of Service:
Disbursed Amount:
$4,295.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$894.99
$894.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,739.88
$10,739.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,739.88
$10,739.88
Discount Percent:
40
40
Requested Amount:
$4,295.95
$4,295.95