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NAVAJO INDEP SCHOOL DISTRICT 1
->
2022
->
FRN 2299039689
Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
2299039689
Funding Year:
2022
470#:
210003092
471#:
221028008
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
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:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28
Original
Committed
Monthly Cost:
$4,148.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$49,776.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$49,776.00
Discount Percent:
70
Requested Amount:
$34,843.20