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WINFIELD UNIF SCHOOL DIST 465
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FRN 607154
Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
607154
Funding Year:
2001
470#:
783780000338001
471#:
241569
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$234.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$234.14
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$40.65
$40.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487.80
$487.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.80
$487.80
Discount Percent:
64
64
Requested Amount:
$312.19
$312.19