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PRESCOTT SCHOOL DIST 402-37
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2010
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FRN 2047197
Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
2047197
Funding Year:
2010
470#:
135970000809902
471#:
746237
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,388.12
Last Date of Service:
2013-09-30
Disbursed Amount:
$4,388.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
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:
$4,875.69
$4,875.69
One Time Ineligible Cost:
$0.00
$4,875.69
Total Cost:
$4,875.69
$4,875.69
Discount Percent:
90
90
Requested Amount:
$4,388.12
$4,388.12