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GUARDIAN ANGELS CATHOLIC SCH
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2002
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FRN 895784
Billed Entity:
37967
GUARDIAN ANGELS CATHOLIC SCH
FRN:
895784
Funding Year:
2002
470#:
270130000409232
471#:
331170
SPIN:
143016619
Premier Systems Integrators, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Original
Committed
Monthly Cost:
$2,515.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$30,180.00
One Time Cost:
$1,374,795.00
One Time Ineligible Cost:
$0.00
Total Cost:
$1,404,975.00
Discount Percent:
40
Requested Amount:
$561,990.00