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GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
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Metro Connect Inc
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FRN 102023
Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
102023
Funding Year:
1998
470#:
593200000041354
471#:
101230
SPIN:
143006152
Interactive Network Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,646.25
Last Date of Service:
1999-04-07
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,646.25
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$575.00
Total Cost:
$10,325.00
$10,325.00
Discount Percent:
45
45
Requested Amount:
$4,646.25
$4,646.25