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Applicants
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ST MICHAEL SCHOOL
->
2010
->
FRN 1985597
Billed Entity:
50923
ST MICHAEL SCHOOL
FRN:
1985597
Funding Year:
2010
470#:
232940000785761
471#:
734554
SPIN:
143024461
Northwest Ohio Area Computer Services Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,320.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
40
40
Requested Amount:
$4,320.00
$4,320.00