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NOTRE DAME SCHOOL
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FRN 1899068717
Billed Entity:
87788
NOTRE DAME SCHOOL
FRN:
1899068717
Funding Year:
2018
470#:
180026177
471#:
181009503
SPIN:
143017000
Region 9 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29
Original
Committed
Monthly Cost:
$500.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$6,000.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$6,000.00
Discount Percent:
40
Requested Amount:
$2,400.00