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BERNALILLO PUBLIC SCHOOLS
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FRN 2299037064
Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
2299037064
Funding Year:
2022
470#:
220007434
471#:
221026374
SPIN:
143019978
Powerline Technologies
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$616.24
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$7,394.88
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$7,394.88
Discount Percent:
85
Requested Amount:
$6,285.65