Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
PAULSBORO PUBLIC SCHOOLS
->
Metro Connect Inc
->
FRN 135368
Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
135368
Funding Year:
1998
470#:
769510000066377
471#:
82210
SPIN:
143006152
Interactive Network Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$1,630.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,630.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$2,038.50
$2,038.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.10
$2,038.50
Discount Percent:
80
80
Requested Amount:
$978.48
$1,630.80