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CLINTON INDEP SCHOOL DIST 99
->
2013
->
FRN 2465924
Billed Entity:
139920
CLINTON INDEP SCHOOL DIST 99
FRN:
2465924
Funding Year:
2013
470#:
375260001054051
471#:
906142
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$843.80
Last Date of Service:
Disbursed Amount:
$393.66
Payment Mode:
BEAR
Remaining:
$450.14
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$78.13
$78.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937.56
$937.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.56
$937.56
Discount Percent:
90
90
Requested Amount:
$843.80
$843.80