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MUNCY SCHOOL DISTRICT
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2014
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FRN 2641717
Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
2641717
Funding Year:
2014
470#:
142060001169409
471#:
959612
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,016.00
Last Date of Service:
Disbursed Amount:
$1,186.29
Payment Mode:
SPI
Remaining:
$829.71
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
56
56
Requested Amount:
$2,016.00
$2,016.00