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PETERS TOWNSHIP SCHOOL DIST
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FRN 415249
Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
415249
Funding Year:
2000
470#:
531370000278429
471#:
193719
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$7,108.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,108.80
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$1,481.00
$1,481.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,772.00
$17,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,481.00
$17,772.00
Discount Percent:
40
40
Requested Amount:
$592.40
$7,108.80