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GLOVER SCHOOL DISTRICT 23
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AT&T Corp.
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FRN 2030657
Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
2030657
Funding Year:
2010
470#:
614150000797759
471#:
746437
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,460.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,460.53
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,061.16
$1,061.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,733.92
$12,733.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,733.92
$12,733.92
Discount Percent:
90
90
Requested Amount:
$11,460.53
$11,460.53