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CITY DAY COMMUNITY SCHOOL
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Amer.com
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FRN 2837844
Billed Entity:
211156
CITY DAY COMMUNITY SCHOOL
FRN:
2837844
Funding Year:
2015
470#:
842990001317231
471#:
1041275
SPIN:
143004501
Amer.com
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$9,066.00
One Time Ineligible Cost:
$0.00
Total Cost:
$9,066.00
Discount Percent:
85
Requested Amount:
$7,706.10