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20/20 Technologies LLC
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IA
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MADRID COMMUNITY SCHOOL DIST
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FRN 2299049385
Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
2299049385
Funding Year:
2022
470#:
220022948
471#:
221033560
SPIN:
143044016
20/20 Technologies LLC
Category of Service:
INTERNAL CONNECTIONS
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:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$11,410.00
One Time Ineligible Cost:
$0.00
Total Cost:
$11,410.00
Discount Percent:
60
Requested Amount:
$6,846.00