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Service Providers
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LevCo Technologies, Inc.
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IL
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2012
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FRN 2295620
Billed Entity:
16048962
VIREVA NURSERY SCHOOL AND KINDERGARTEN
FRN:
2295620
Funding Year:
2012
470#:
343150000981948
471#:
845332
SPIN:
143031490
DMEtek
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,100.00
Last Date of Service:
2013-12-30
Disbursed Amount:
$585.93
Payment Mode:
SPI
Remaining:
$7,514.07
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,100.00