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TROY UNIF SCHOOL DISTRICT 429
->
2013
->
FRN 2470026
Billed Entity:
137604
TROY UNIF SCHOOL DISTRICT 429
FRN:
2470026
Funding Year:
2013
470#:
608820001053427
471#:
896696
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$924.00
Last Date of Service:
Disbursed Amount:
$924.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
70
70
Requested Amount:
$924.00
$924.00