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MINOOKA SCHOOL DISTRICT 201
->
2022
->
FRN 2299025734
Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
2299025734
Funding Year:
2022
470#:
220010122
471#:
221019719
SPIN:
143022706
ByteSpeed, LLC
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:
2025-06-30
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:
$15,120.00
One Time Ineligible Cost:
$0.00
Total Cost:
$15,120.00
Discount Percent:
50
Requested Amount:
$7,560.00