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PHARR-SAN JUAN-ALAMO I S D
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Education Service Center - Regio...
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FRN 1062930
Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1062930
Funding Year:
2003
470#:
173720000417194
471#:
356590
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-09-25
Wave:
FCDL Comment:
Service Start Date (471):
2003-09-01
Service Start Date (486):
Committed Amount:
$11,250.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,250.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$12,500.00
$12,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.00
$12,500.00
Discount Percent:
90
90
Requested Amount:
$11,250.00
$11,250.00