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Service Providers
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NETech Corporation
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IL
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2022
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FRN 2299038754
Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
2299038754
Funding Year:
2022
470#:
220009383
471#:
221027371
SPIN:
143005378
Presidio Networked Solutions Group LLC
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:
2023-06-30
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:
$314,753.40
One Time Ineligible Cost:
$0.00
Total Cost:
$314,753.40
Discount Percent:
85
Requested Amount:
$267,540.39