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ORANGE SOUTHWEST S U 28
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2016
->
FRN 1699128368
Billed Entity:
121806
ORANGE SOUTHWEST SCHOOL DISTRICT
FRN:
1699128368
Funding Year:
2016
470#:
160016656
471#:
161055165
SPIN:
143006474
Ormsby's Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
Service Start Date (471):
2017-01-20
Service Start Date (486):
2017-01-20
Committed Amount:
$4,840.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,050.00
$6,050.00
One Time Ineligible Cost:
$0.00
$6,050.00
Total Cost:
$6,050.00
$6,050.00
Discount Percent:
80
80
Requested Amount:
$4,840.00
$4,840.00