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NORTH COUNTRY JR HIGH SCHOOL
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1999
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FRN 258619
Billed Entity:
5017
NORTH COUNTRY JR HIGH SCHOOL
FRN:
258619
Funding Year:
1999
470#:
810880000183006
471#:
140393
SPIN:
143012129
Communications Resource Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,382.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,382.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,975.00
Total Cost:
$1,975.00
$1,975.00
Discount Percent:
70
70
Requested Amount:
$1,382.50
$1,382.50