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NAPERVILLE COMM UNIT S D 203
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SCHOOLWIRES INC.
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FRN 2633402
Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2633402
Funding Year:
2014
470#:
100290001096941
471#:
955835
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,990.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,990.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
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:
$31,372.00
$31,372.00
One Time Ineligible Cost:
$2,824.00
$28,548.00
Total Cost:
$28,548.00
$28,548.00
Discount Percent:
42
42
Requested Amount:
$11,990.16
$11,990.16