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MUNCY SCHOOL DISTRICT
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FRN 1396632
Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
1396632
Funding Year:
2006
470#:
526790000560122
471#:
505486
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$564.00
Last Date of Service:
Disbursed Amount:
$341.23
Payment Mode:
BEAR
Remaining:
$222.77
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$94.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
50
50
Requested Amount:
$564.00
$564.00