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Service Providers
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CompuNet, Inc.
->
ID
->
2022
->
FRN 2299031473
Billed Entity:
142695
VALLIVUE SCHOOL DISTRICT 139
FRN:
2299031473
Funding Year:
2022
470#:
220002076
471#:
221023133
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28
Original
Committed
Monthly Cost:
$1,579.76
Ineligible Monthly Cost:
$584.51
Months of Service:
12
Annual Recurring Charges:
$11,943.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$11,943.00
Discount Percent:
70
Requested Amount:
$8,360.10