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OHIO COMM HIGH SCHOOL DIST 505
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2004
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FRN 1163576
Billed Entity:
136017
OHIO COMM HIGH SCHOOL DIST 505
FRN:
1163576
Funding Year:
2004
470#:
112650000457821
471#:
422004
SPIN:
143005788
Computer Resources Of Springfield,dba Integrated Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,326.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,326.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,696.00
$3,696.00
One Time Ineligible Cost:
$0.00
$3,696.00
Total Cost:
$3,696.00
$3,696.00
Discount Percent:
90
90
Requested Amount:
$3,326.40
$3,326.40