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CENTRAL FULTON SCHOOL DISTRICT
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AT&T Corp.
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FRN 1155495
Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
1155495
Funding Year:
2004
470#:
617850000476230
471#:
419263
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$8,391.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,391.60
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$999.00
$999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,988.00
$11,988.00
Discount Percent:
70
70
Requested Amount:
$8,391.60
$8,391.60