Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
GALE-ETTRICK-TREMPEALEAU S D
->
AT&T Corp.
->
FRN 2050985
Billed Entity:
133315
GALE-ETTRICK-TREMPEALEAU S D
FRN:
2050985
Funding Year:
2010
470#:
450300000797976
471#:
759296
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,060.00
Last Date of Service:
Disbursed Amount:
$774.63
Payment Mode:
BEAR
Remaining:
$2,285.37
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
60
60
Requested Amount:
$3,060.00
$3,060.00