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NAPERVILLE COMM UNIT S D 203
->
2022
->
FRN 2299035807
Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2299035807
Funding Year:
2022
470#:
210022626
471#:
221025620
SPIN:
143022323
ACP CreativIT LLC
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:
2026-06-30
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:
$6,881.20
One Time Ineligible Cost:
$0.00
Total Cost:
$6,881.20
Discount Percent:
40
Requested Amount:
$2,752.48