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CHEYENNE INDEP SCHOOL DIST 7
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2005
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FRN 1240640
Billed Entity:
139929
CHEYENNE INDEP SCHOOL DIST 7
FRN:
1240640
Funding Year:
2005
470#:
907860000506199
471#:
445607
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$640.63
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$640.63
Last Date to Invoice:
2007-06-14
Original
Committed
Monthly Cost:
$79.68
$79.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.16
$956.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.16
$956.16
Discount Percent:
67
67
Requested Amount:
$640.63
$640.63