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INDIAN CREEK LOCAL SCH DIST
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2009
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FRN 1854319
Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1854319
Funding Year:
2009
470#:
250340000711358
471#:
666511
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$102.05
Last Date of Service:
2012-02-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102.05
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$10.63
$10.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127.56
$127.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127.56
$127.56
Discount Percent:
80
80
Requested Amount:
$102.05
$102.05