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FRN 776400
Billed Entity:
61168
HARAMBEE COMMUNITY SCHOOL
FRN:
776400
Funding Year:
2002
470#:
943740000392601
471#:
302185
SPIN:
143004339
Munger Technical Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-06
Committed Amount:
$4,802.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,802.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,336.00
$5,336.00
One Time Ineligible Cost:
$0.00
$5,336.00
Total Cost:
$5,336.00
$5,336.00
Discount Percent:
90
90
Requested Amount:
$4,802.40
$4,802.40