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WHITE ROCK SCHOOL DISTRICT 5
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2011
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FRN 2146022
Billed Entity:
140358
WHITE ROCK SCHOOL DISTRICT 5
FRN:
2146022
Funding Year:
2011
470#:
586330000866353
471#:
793068
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,162.80
Last Date of Service:
Disbursed Amount:
$10,162.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$941.00
$941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,292.00
$11,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,292.00
$11,292.00
Discount Percent:
90
90
Requested Amount:
$10,162.80
$10,162.80