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DEER MOUNT JUDEA SCHOOL DISTRICT
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2013
->
FRN 2487350
Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
2487350
Funding Year:
2013
470#:
884400001056011
471#:
912805
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,463.89
Last Date of Service:
Disbursed Amount:
$3,463.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$343.64
$343.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,123.68
$4,123.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,123.68
$4,123.68
Discount Percent:
84
84
Requested Amount:
$3,463.89
$3,463.89