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TX
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MISSION CONS INDEP SCHOOL DIST
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FRN 445247
Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
445247
Funding Year:
2000
470#:
849440000266723
471#:
201414
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,149.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,149.60
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$662.00
$662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,944.00
$7,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,944.00
$7,944.00
Discount Percent:
90
90
Requested Amount:
$7,149.60
$7,149.60