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EL CAMPO INDEP SCHOOL DISTRICT
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2000
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FRN 405586
Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
405586
Funding Year:
2000
470#:
424130000276630
471#:
191042
SPIN:
143010550
Intertex Information Systems, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,996.00
Last Date of Service:
Disbursed Amount:
$2,997.00
Payment Mode:
NOT SET
Remaining:
$999.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
74
74
Requested Amount:
$3,996.00
$3,996.00