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CINCINNATUS CENTRAL SCH DIST
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2014
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FRN 2614884
Billed Entity:
124409
CINCINNATUS CENTRAL SCHOOL DISTRICT
FRN:
2614884
Funding Year:
2014
470#:
842990001137577
471#:
962435
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,326.37
Last Date of Service:
Disbursed Amount:
$2,317.02
Payment Mode:
BEAR
Remaining:
$9.35
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$242.33
$242.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,907.96
$2,907.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,907.96
$2,907.96
Discount Percent:
80
80
Requested Amount:
$2,326.37
$2,326.37