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GREEN DOT PUBLIC SCHOOLS
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2022
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FRN 2299046265
Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2299046265
Funding Year:
2022
470#:
210002382
471#:
221005939
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
2024-06-30
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:
$43,697.98
One Time Ineligible Cost:
$0.00
Total Cost:
$43,697.98
Discount Percent:
85
Requested Amount:
$37,143.28