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INOLA PUBLIC SCHOOLS
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2008
->
FRN 1750302
Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1750302
Funding Year:
2008
470#:
642050000659080
471#:
633175
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,064.32
Last Date of Service:
Disbursed Amount:
$2,298.24
Payment Mode:
SPI
Remaining:
$766.08
Last Date to Invoice:
2011-07-15
Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
57
57
Requested Amount:
$3,064.32
$3,064.32