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BUTNER INDEP SCHOOL DIST I015
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FRN 895337
Billed Entity:
140347
BUTNER PUBLIC SCHOOL I015
FRN:
895337
Funding Year:
2002
470#:
639870000370939
471#:
331054
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
Service Start Date (471):
2002-09-01
Service Start Date (486):
2002-09-01
Committed Amount:
$745.77
Last Date of Service:
Disbursed Amount:
$724.63
Payment Mode:
BEAR
Remaining:
$21.14
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$92.07
$92.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$828.63
$828.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.63
$828.63
Discount Percent:
90
90
Requested Amount:
$745.77
$745.77