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EUREKA CITY SCHOOL DISTRICT
->
1998
->
FRN 49235
Billed Entity:
144498
EUREKA CITY SCHOOL DISTRICT
FRN:
49235
Funding Year:
1998
470#:
794970000064656
471#:
22280
SPIN:
143005648
Team Computing, Inc. DBA Team Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-28
Committed Amount:
$5,736.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,736.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,170.70
Total Cost:
$7,170.70
$7,170.70
Discount Percent:
80
80
Requested Amount:
$5,736.56
$5,736.56