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ST JOSEPH CATHOLIC SCHOOL
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KG Computer Sales and Repair, In...
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FRN 522885
Billed Entity:
77825
ST JOSEPH CATHOLIC SCHOOL
FRN:
522885
Funding Year:
2001
470#:
578720000315957
471#:
224024
SPIN:
143011988
KG Computer Sales and Repair, Inc. /McPherson Internet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$576.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$576.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
60
60
Requested Amount:
$576.00
$576.00