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DOS PALOS ORO LOMA JT UNIF S D
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2011
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FRN 2221094
Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2221094
Funding Year:
2011
470#:
592470000898725
471#:
808738
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$666.67
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$8,000.04
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$8,000.04
Discount Percent:
90
Requested Amount:
$7,200.04