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COMMERCE CITY SCHOOL DISTRICT
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2015
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FRN 2753375
Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
2753375
Funding Year:
2015
470#:
534720001278463
471#:
997264
SPIN:
143037220
Atlantic Engineering Group Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,400.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,400.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
80
80
Requested Amount:
$38,400.00
$38,400.00