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TOMER DVORA HIGH SCHOOL-GIRLS
->
2017
->
FRN 1799093013
Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
1799093013
Funding Year:
2017
470#:
170057845
471#:
171040987
SPIN:
143037487
BNY Communication, Inc
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Original
Committed
Monthly Cost:
$2,995.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$35,940.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$35,940.00
Discount Percent:
90
Requested Amount:
$32,346.00