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GEORGETOWN SCHOOL DISTRICT
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Howard Technology Solutions
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FRN 2784564
Billed Entity:
120383
GEORGETOWN SCHOOL DISTRICT
FRN:
2784564
Funding Year:
2015
470#:
164680001268145
471#:
1025609
SPIN:
143022153
Howard Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,170.00
Last Date of Service:
Disbursed Amount:
$4,170.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,425.00
$10,425.00
One Time Ineligible Cost:
$0.00
$10,425.00
Total Cost:
$10,425.00
$10,425.00
Discount Percent:
40
40
Requested Amount:
$4,170.00
$4,170.00