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DEER MOUNT JUDEA SCHOOL DISTRICT
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FRN 1619764
Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
1619764
Funding Year:
2007
470#:
203180000620884
471#:
577598
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,721.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,721.60
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
84
84
Requested Amount:
$2,721.60
$2,721.60