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SOUTH UMPQUA SCHOOL DIST 19
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FRN 2003535
Billed Entity:
145020
SOUTH UMPQUA SCHOOL DIST 19
FRN:
2003535
Funding Year:
2010
470#:
111600000649924
471#:
741400
SPIN:
143031900
Douglas Education Service District
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,395.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,395.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$3,230.00
$3,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,760.00
$38,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,760.00
$38,760.00
Discount Percent:
81
81
Requested Amount:
$31,395.60
$31,395.60