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IPSWICH PUBLIC SCHOOL DISTRICT 2...
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2009
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FRN 1838714
Billed Entity:
134221
IPSWICH PUBLIC SCHOOL DISTRICT 22-6
FRN:
1838714
Funding Year:
2009
470#:
231750000706838
471#:
673557
SPIN:
143025240
AT&T Mobility
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):
Committed Amount:
$601.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$601.96
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$78.38
$78.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$940.56
$940.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940.56
$940.56
Discount Percent:
64
64
Requested Amount:
$601.96
$601.96