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EAGLE-MTN SAGINAW IND SCH DIST
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FRN 2176332
Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2176332
Funding Year:
2011
470#:
695450000858530
471#:
774545
SPIN:
143005684
Education Service Center Region XI
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,000.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
60
60
Requested Amount:
$36,000.00
$36,000.00