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TOMER DVORA HIGH SCHOOL-GIRLS
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2015
->
FRN 2761955
Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
2761955
Funding Year:
2015
470#:
183350001285276
471#:
1017592
SPIN:
143036043
Multimedia Broadcasting Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$36,774.00
Payment Mode:
SPI
Remaining:
$-36,774.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$4,540.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,480.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,480.00
$0.00
Discount Percent:
90
90
Requested Amount:
$49,032.00
$0.00