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Service Providers
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Net56, Inc
->
IL
->
2022
->
FRN 2299024304
Billed Entity:
135226
DEERFIELD SCHOOL DISTRICT 109
FRN:
2299024304
Funding Year:
2022
470#:
220008296
471#:
221018797
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNET ACCESS
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:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$4,348.10
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$52,177.20
One Time Cost:
$3,952.82
One Time Ineligible Cost:
$0.00
Total Cost:
$56,130.02
Discount Percent:
40
Requested Amount:
$22,452.01