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ARKANSAS CITY UNIFIED S D 470
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Telecomp Computer Services, Inc
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FRN 2837977
Billed Entity:
137819
ARKANSAS CITY UNIFIED S D 470
FRN:
2837977
Funding Year:
2015
470#:
157130001332607
471#:
1037443
SPIN:
143039764
Telecomp Computer Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,016.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,016.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
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:
$7,520.00
$7,520.00
One Time Ineligible Cost:
$0.00
$7,520.00
Total Cost:
$7,520.00
$7,520.00
Discount Percent:
85
80
Requested Amount:
$6,392.00
$6,016.00