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GLOVER SCHOOL DISTRICT 23
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Technology Plus
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FRN 1456463
Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
1456463
Funding Year:
2006
470#:
840830000551927
471#:
518366
SPIN:
143026038
Technology Plus
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,599.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,599.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,166.66
$1,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,999.92
$13,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,999.92
$13,999.92
Discount Percent:
90
90
Requested Amount:
$12,599.93
$12,599.93