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ST JOSEPH HIGH SCHOOL
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2015
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FRN 2851072
Billed Entity:
52323
ST JOSEPH HIGH SCHOOL
FRN:
2851072
Funding Year:
2015
470#:
226600001224723
471#:
1015276
SPIN:
143044049
Kinetic IT Solutions, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,320.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,320.00
Last Date to Invoice:
2017-02-27
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