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GREENSBURG COMMUNITY SCHOOLS
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2022
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FRN 2299043852
Billed Entity:
130564
GREENSBURG COMMUNITY SCHOOLS
FRN:
2299043852
Funding Year:
2022
470#:
220011010
471#:
221030469
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$114,910.77
One Time Ineligible Cost:
$0.00
Total Cost:
$114,910.77
Discount Percent:
80
Requested Amount:
$91,928.62