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WYCKOFF SCHOOL DISTRICT
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AT&T Corp.
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FRN 1105669
Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
1105669
Funding Year:
2004
470#:
732380000482231
471#:
403834
SPIN:
143001192
AT&T 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):
2004-07-01
Committed Amount:
$950.40
Last Date of Service:
Disbursed Amount:
$84.12
Payment Mode:
BEAR
Remaining:
$866.28
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$396.00
$396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
20
20
Requested Amount:
$950.40
$950.40