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CJ Creative Wiring Solutions
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VI
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2006
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FRN 1469283
Billed Entity:
208686
ST MARY'S CATHOLIC SCHOOL
FRN:
1469283
Funding Year:
2006
470#:
584630000557389
471#:
519836
SPIN:
143020947
CJ Creative Wiring Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,093.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$47,093.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
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:
$52,326.00
$52,326.00
One Time Ineligible Cost:
$0.00
$52,326.00
Total Cost:
$52,326.00
$52,326.00
Discount Percent:
90
90
Requested Amount:
$47,093.40
$47,093.40