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WINCHESTER SCHOOL DISTRICT
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CherryRoad Technologies Inc.
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FRN 2299010680
Billed Entity:
120413
WINCHESTER PUBLIC SCHOOLS MA
FRN:
2299010680
Funding Year:
2022
470#:
220006879
471#:
221009324
SPIN:
143051031
CherryRoad Technologies Inc.
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28
Original
Committed
Monthly Cost:
$1,184.40
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$14,212.80
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$14,212.80
Discount Percent:
40
Requested Amount:
$5,685.12