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PAULSBORO PUBLIC SCHOOLS
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AT&T Corp.
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FRN 761325
Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
761325
Funding Year:
2002
470#:
396840000378516
471#:
296732
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,759.94
Last Date of Service:
Disbursed Amount:
$5,759.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$666.66
$666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,999.92
$7,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,999.92
$7,999.92
Discount Percent:
72
72
Requested Amount:
$5,759.94
$5,759.94