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HOPEWELL AREA SCHOOL DISTRICT
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2004
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FRN 1123263
Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
1123263
Funding Year:
2004
470#:
338560000483974
471#:
409678
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,428.00
Last Date of Service:
Disbursed Amount:
$4,200.41
Payment Mode:
BEAR
Remaining:
$227.59
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
45
45
Requested Amount:
$4,428.00
$4,428.00