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NOTRE DAME HIGH SCHOOL
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2003
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FRN 923994
Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
923994
Funding Year:
2003
470#:
448050000422321
471#:
343011
SPIN:
143006152
Interactive Network Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,280.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
40
40
Requested Amount:
$2,280.00
$2,280.00