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DANVERS PUBLIC SCHOOLS
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2014
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FRN 2603674
Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2603674
Funding Year:
2014
470#:
426370001190051
471#:
958615
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,826.35
Last Date of Service:
Disbursed Amount:
$1,826.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$330.86
$330.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,970.32
$3,970.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,970.32
$3,970.32
Discount Percent:
49
46
Requested Amount:
$1,945.46
$1,826.35