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GLEN ROSE SCHOOL DISTRICT
->
2008
->
FRN 1656224
Billed Entity:
139515
GLEN ROSE SCHOOL DISTRICT
FRN:
1656224
Funding Year:
2008
470#:
617090000636861
471#:
600706
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,101.08
Last Date of Service:
Disbursed Amount:
$2,001.48
Payment Mode:
BEAR
Remaining:
$2,099.60
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$468.16
$468.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,617.92
$5,617.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,617.92
$5,617.92
Discount Percent:
73
73
Requested Amount:
$4,101.08
$4,101.08