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SS PETER AND PAUL SCHOOL
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2022
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FRN 2299052099
Billed Entity:
78388
SS PETER AND PAUL SCHOOL
FRN:
2299052099
Funding Year:
2022
470#:
220023180
471#:
221035387
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2022-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
1
Annual Recurring Charges:
$0.00
One Time Cost:
$13,284.59
One Time Ineligible Cost:
$0.00
Total Cost:
$13,284.59
Discount Percent:
85
Requested Amount:
$11,291.90