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WAGONER INDEP SCHOOL DIST 19
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2003
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FRN 931822
Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
931822
Funding Year:
2003
470#:
708910000423232
471#:
346069
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,127.83
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,127.83
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$884.48
$884.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,613.76
$10,613.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,613.76
$10,613.76
Discount Percent:
86
86
Requested Amount:
$9,127.83
$9,127.83