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SOUTH ADAMS SCHOOLS
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2009
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FRN 1823917
Billed Entity:
130408
SOUTH ADAMS SCHOOL DISTRICT
FRN:
1823917
Funding Year:
2009
470#:
789490000675197
471#:
668162
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$869.36
Last Date of Service:
Disbursed Amount:
$869.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$116.85
$116.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,402.20
$1,402.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,402.20
$1,402.20
Discount Percent:
62
62
Requested Amount:
$869.36
$869.36