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GALE-ETTRICK-TREMPEALEAU S D
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FRN 1858664
Billed Entity:
133315
GALE-ETTRICK-TREMPEALEAU S D
FRN:
1858664
Funding Year:
2009
470#:
484440000713173
471#:
680512
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,320.00
Last Date of Service:
Disbursed Amount:
$995.15
Payment Mode:
BEAR
Remaining:
$3,324.85
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
60
60
Requested Amount:
$4,320.00
$4,320.00