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Service Providers
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Riverside Technologies, Inc.
->
SD
->
2022
->
FRN 2299040940
Billed Entity:
17029747
Rapid City Catholic School System
FRN:
2299040940
Funding Year:
2022
470#:
220018361
471#:
221028672
SPIN:
143033191
Riverside Technologies, 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:
2023-09-30
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:
$4,598.00
One Time Ineligible Cost:
$3,395.62
Total Cost:
$1,202.38
Discount Percent:
40
Requested Amount:
$480.95