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EASTERN UPPER PENINSULA ISD
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Novell, Inc.
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FRN 100315
Billed Entity:
131702
EASTERN UPPER PENINSULA I S D
FRN:
100315
Funding Year:
1998
470#:
118340000053864
471#:
2091
SPIN:
143004863
Novell, Inc.
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):
1998-07-01
Committed Amount:
$1,592.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$136.00
Payment Mode:
BEAR
Remaining:
$1,456.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,990.00
Total Cost:
$1,990.00
$1,990.00
Discount Percent:
80
80
Requested Amount:
$1,592.00
$1,592.00