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ANNA INDEP SCHOOL DISTRICT
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FRN 1946713
Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
1946713
Funding Year:
2010
470#:
786940000756895
471#:
715185
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,541.26
Last Date of Service:
Disbursed Amount:
$10,541.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,597.16
$1,597.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,165.92
$19,165.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,165.92
$19,165.92
Discount Percent:
55
55
Requested Amount:
$10,541.26
$10,541.26