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SCHOOL TOWN OF HIGHLAND
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2012
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FRN 2256200
Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2256200
Funding Year:
2012
470#:
693040000950348
471#:
830618
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,447.36
Last Date of Service:
Disbursed Amount:
$3,447.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
54
54
Requested Amount:
$3,447.36
$3,447.36