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SOUTH HOLLAND SCHOOL DIST 151
->
2022
->
FRN 2299030785
Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
2299030785
Funding Year:
2022
470#:
220017708
471#:
221022764
SPIN:
143034413
Urban Communications, 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:
$24,339.00
One Time Ineligible Cost:
$0.00
Total Cost:
$24,339.00
Discount Percent:
85
Requested Amount:
$20,688.15