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ELMBROOK SCHOOL DISTRICT
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2010
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FRN 1955990
Billed Entity:
132714
ELMBROOK SCHOOL DISTRICT
FRN:
1955990
Funding Year:
2010
470#:
929610000590787
471#:
707566
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$960.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$566.25
Payment Mode:
BEAR
Remaining:
$393.75
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$960.00
$960.00