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BALLSTON SPA CENTRAL SCH DIST
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FRN 1938008
Billed Entity:
124042
BALLSTON SPA CENTRAL SCHOOL
FRN:
1938008
Funding Year:
2010
470#:
332020000757295
471#:
709206
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,716.48
Last Date of Service:
Disbursed Amount:
$12,106.88
Payment Mode:
BEAR
Remaining:
$1,609.60
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$2,432.00
$2,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,184.00
$29,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,184.00
$29,184.00
Discount Percent:
47
47
Requested Amount:
$13,716.48
$13,716.48