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BNOS DEVORAH
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2022
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FRN 2299058211
Billed Entity:
16050379
BNOS DEVORAH
FRN:
2299058211
Funding Year:
2022
470#:
220019208
471#:
221038963
SPIN:
143666666
SLD INTERIM
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28
Original
Committed
Monthly Cost:
$4,450.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$53,400.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$53,400.00
Discount Percent:
90
Requested Amount:
$48,060.00