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Service Providers
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Logicalis Inc
->
AZ
->
2022
->
FRN 2299037934
Billed Entity:
142966
GLENDALE ELEM SCHOOL DIST 40
FRN:
2299037934
Funding Year:
2022
470#:
200024165
471#:
221026819
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS MNT
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:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28
Original
Committed
Monthly Cost:
$1,052.90
Ineligible Monthly Cost:
$10.95
Months of Service:
12
Annual Recurring Charges:
$12,503.40
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$12,503.40
Discount Percent:
85
Requested Amount:
$10,627.89