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A1 Teletronics
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TX
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2002
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FRN 837453
Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
837453
Funding Year:
2002
470#:
289930000376984
471#:
317261
SPIN:
143008972
A1 Teletronics
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):
2002-10-16
Committed Amount:
$75,537.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$75,537.00
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:
$83,930.00
$83,930.00
One Time Ineligible Cost:
$0.00
$83,930.00
Total Cost:
$83,930.00
$83,930.00
Discount Percent:
90
90
Requested Amount:
$75,537.00
$75,537.00