Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
PHARR-SAN JUAN-ALAMO I S D
->
CMS, Computer Maintenance Servic...
->
FRN 214712
Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
214712
Funding Year:
1999
470#:
498520000129821
471#:
139185
SPIN:
143017962
CMS, Computer Maintenance Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-10
Committed Amount:
$252,340.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$252,340.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$286,750.00
Total Cost:
$286,750.00
$286,750.00
Discount Percent:
88
88
Requested Amount:
$252,340.00
$252,340.00