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North Arlington School District
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FRN 1169819
Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
1169819
Funding Year:
2004
470#:
212160000479121
471#:
423563
SPIN:
143001113
AT&T dba ACC Long Distance Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-21
Committed Amount:
$320.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$320.00
Last Date to Invoice:
2005-11-10
Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
40
40
Requested Amount:
$768.00
$768.00