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Applicants
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TRENTON PUBLIC SCHOOLS
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2001
->
FRN 725549
Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
725549
Funding Year:
2001
470#:
743980000334639
471#:
267575
SPIN:
143011709
Vertex Technologies, Inc. dba Win Laboratories
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$194,400.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$194,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$216,000.00
$216,000.00
One Time Ineligible Cost:
$0.00
$216,000.00
Total Cost:
$216,000.00
$216,000.00
Discount Percent:
90
90
Requested Amount:
$194,400.00
$194,400.00