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MCGUFFEY SCHOOL DISTRICT
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2015
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FRN 2746719
Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
2746719
Funding Year:
2015
470#:
512160001290570
471#:
1012008
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$145,316.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$145,103.70
Payment Mode:
SPI
Remaining:
$212.80
Last Date to Invoice:
2017-01-30
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:
$207,595.00
$207,595.00
One Time Ineligible Cost:
$0.00
$207,595.00
Total Cost:
$207,595.00
$207,595.00
Discount Percent:
70
70
Requested Amount:
$145,316.50
$145,316.50