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TULARE CO OFFICE OF EDUCATION
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Netmaxum, Inc.
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FRN 420202
Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
420202
Funding Year:
2000
470#:
493120000278480
471#:
190561
SPIN:
143007042
MicroSource
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-11-20
Committed Amount:
$6,128.45
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,128.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
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:
$6,809.39
$6,809.39
One Time Ineligible Cost:
$0.00
$6,809.39
Total Cost:
$6,809.39
$6,809.39
Discount Percent:
90
90
Requested Amount:
$6,128.45
$6,128.45