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EASTERN UPPER PENINSULA ISD
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Dyntek Services, Inc.
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FRN 121565
Billed Entity:
131702
EASTERN UPPER PENINSULA I S D
FRN:
121565
Funding Year:
1998
470#:
528610000066204
471#:
2255
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):
1998-04-15
Service Start Date (486):
1998-09-15
Committed Amount:
$1,637.30
Last Date of Service:
1998-09-15
Disbursed Amount:
$1,270.96
Payment Mode:
BEAR
Remaining:
$366.34
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,339.00
Total Cost:
$2,339.00
$2,339.00
Discount Percent:
70
70
Requested Amount:
$1,637.30
$1,637.30