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ST MICHAEL SCHOOL
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FRN 2771615
Billed Entity:
50923
ST MICHAEL SCHOOL
FRN:
2771615
Funding Year:
2015
470#:
207630001066468
471#:
1013814
SPIN:
143024461
Northwest Ohio Area Computer Services Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
50
50
Requested Amount:
$6,600.00
$6,600.00