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ONEIDA SPECIAL SCHOOL DISTRICT
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2014
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FRN 2617995
Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
2617995
Funding Year:
2014
470#:
702140001184050
471#:
963562
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,171.46
Last Date of Service:
Disbursed Amount:
$5,920.70
Payment Mode:
BEAR
Remaining:
$3,250.76
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$955.36
$955.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,464.32
$11,464.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,464.32
$11,464.32
Discount Percent:
80
80
Requested Amount:
$9,171.46
$9,171.46