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KING'S DAUGHTERS SCHOOL
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2009
->
FRN 1840993
Billed Entity:
42584
KING'S DAUGHTERS SCHOOL
FRN:
1840993
Funding Year:
2009
470#:
423500000706108
471#:
674436
SPIN:
143021481
Prosys Information Systems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-15
Committed Amount:
$4,050.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,050.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
90
90
Requested Amount:
$4,050.00
$4,050.00