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OUR LADY OF MERCY SCHOOL
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2008
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FRN 1684140
Billed Entity:
10554
OUR LADY OF MERCY SCHOOL
FRN:
1684140
Funding Year:
2008
470#:
530450000654392
471#:
611665
SPIN:
143020363
Edutech Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,780.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,780.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,780.00