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PERRIS ELEM SCHOOL DISTRICT
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PCWay Systems, Inc
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FRN 1851112
Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1851112
Funding Year:
2009
470#:
152070000705988
471#:
645196
SPIN:
143025960
PC Way
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,650.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,650.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,611.56
$59,611.56
One Time Ineligible Cost:
$0.00
$59,611.56
Total Cost:
$59,611.56
$59,611.56
Discount Percent:
90
90
Requested Amount:
$53,650.40
$53,650.40