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HENRYETTA PUBLIC SCHOOLS
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2013
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FRN 2429644
Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
2429644
Funding Year:
2013
470#:
254180001046578
471#:
893930
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,821.31
Last Date of Service:
Disbursed Amount:
$1,761.54
Payment Mode:
SPI
Remaining:
$59.77
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$178.56
$178.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,142.72
$2,142.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.72
$2,142.72
Discount Percent:
85
85
Requested Amount:
$1,821.31
$1,821.31