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Service Providers
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CompuNet, Inc.
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ID
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2007
->
FRN 1505391
Billed Entity:
95784
STS. PETER & PAUL SCHOOL
FRN:
1505391
Funding Year:
2007
470#:
314030000587514
471#:
545191
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$995.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$11,940.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$11,940.00
Discount Percent:
60
Requested Amount:
$7,164.00