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PETERS TOWNSHIP SCHOOL DIST
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AT&T Corp.
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FRN 1932589
Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
1932589
Funding Year:
2010
470#:
262480000776851
471#:
703218
SPIN:
143001192
AT&T Corp.
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:
$3,135.89
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,135.89
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$653.31
$653.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,839.72
$7,839.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,839.72
$7,839.72
Discount Percent:
40
40
Requested Amount:
$3,135.89
$3,135.89