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WODEN INDEP SCHOOL DISTRICT
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FRN 2601847
Billed Entity:
140832
WODEN INDEP SCHOOL DISTRICT
FRN:
2601847
Funding Year:
2014
470#:
350420001181942
471#:
951858
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,884.59
Last Date of Service:
Disbursed Amount:
$1,884.57
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$203.96
$203.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,447.52
$2,447.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,447.52
$2,447.52
Discount Percent:
77
77
Requested Amount:
$1,884.59
$1,884.59