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LUBAVITCH CHEDER - ADMIN
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FRN 2786039
Billed Entity:
16056550
LUBAVITCH CHEDER - ADMIN
FRN:
2786039
Funding Year:
2015
470#:
697460001259701
471#:
1026133
SPIN:
143035471
Network Technical Services Incorporated
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,100.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,291.48
Payment Mode:
BEAR
Remaining:
$808.52
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
85
85
Requested Amount:
$5,100.00
$5,100.00