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BENTWORTH SCHOOL DISTRICT
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2003
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FRN 1028549
Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
1028549
Funding Year:
2003
470#:
645270000421320
471#:
375564
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,653.60
Last Date of Service:
2005-02-05
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,653.60
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$135.00
$135.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
52
52
Requested Amount:
$1,653.60
$1,653.60