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FAIRFIELD TWP PUBLIC SCHOOLS
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Metro Connect Inc
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FRN 1055637
Billed Entity:
123387
FAIRFIELD TOWNSHIP PUBLIC SCHOOLS
FRN:
1055637
Funding Year:
2003
470#:
884330000414355
471#:
382926
SPIN:
143006152
Interactive Network Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,280.00
Last Date of Service:
Disbursed Amount:
$5,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$5,280.00