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NOTRE DAME HIGH SCHOOL
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2005
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FRN 1352156
Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
1352156
Funding Year:
2005
470#:
883070000509041
471#:
487338
SPIN:
143006152
Interactive Network Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,160.00