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ELMBROOK SCHOOL DISTRICT
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2004
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FRN 1064990
Billed Entity:
132714
ELMBROOK SCHOOL DISTRICT
FRN:
1064990
Funding Year:
2004
470#:
120030000394332
471#:
387707
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,294.66
Last Date of Service:
2005-06-30
Disbursed Amount:
$903.10
Payment Mode:
BEAR
Remaining:
$391.56
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$269.72
$269.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,236.64
$3,236.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,236.64
$3,236.64
Discount Percent:
40
40
Requested Amount:
$1,294.66
$1,294.66