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EASTERN UPPER PENINSULA ISD
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Dyntek Services, Inc.
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FRN 101123
Billed Entity:
131702
EASTERN UPPER PENINSULA I S D
FRN:
101123
Funding Year:
1998
470#:
528610000066204
471#:
96602
SPIN:
143004427
Data Systems Network Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-08-31
Committed Amount:
$7,578.68
Last Date of Service:
1998-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,578.68
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,826.68
Total Cost:
$10,826.68
$10,826.68
Discount Percent:
70
70
Requested Amount:
$7,578.68
$7,578.68