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GALENA SCHOOL DISTRICT 120
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2012
->
FRN 2253700
Billed Entity:
135861
GALENA SCHOOL DISTRICT 120
FRN:
2253700
Funding Year:
2012
470#:
510180000981544
471#:
828459
SPIN:
143004772
Lightedge Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$2,491.20
Last Date of Service:
Disbursed Amount:
$2,491.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,038.00
$1,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,456.00
$12,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,456.00
$12,456.00
Discount Percent:
20
20
Requested Amount:
$2,491.20
$2,491.20