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GATEWAY UNIFIED SCHOOL DIST
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1999
->
FRN 230996
Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
230996
Funding Year:
1999
470#:
348270000129486
471#:
143910
SPIN:
143005648
Team Computing, Inc. DBA Team Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-15
Committed Amount:
$1,716.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,716.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,145.00
Total Cost:
$2,145.00
$2,145.00
Discount Percent:
80
80
Requested Amount:
$1,716.00
$1,716.00