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GREENWOOD SCHOOL DISTRICT
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2004
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FRN 1106041
Billed Entity:
125709
GREENWOOD SCHOOL DISTRICT
FRN:
1106041
Funding Year:
2004
470#:
869720000483441
471#:
403793
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,078.51
Last Date of Service:
Disbursed Amount:
$1,606.90
Payment Mode:
BEAR
Remaining:
$471.61
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$384.91
$384.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,618.92
$4,618.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,618.92
$4,618.92
Discount Percent:
45
45
Requested Amount:
$2,078.51
$2,078.51