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PONDER INDEP SCHOOL DISTRICT
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2010
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FRN 2033562
Billed Entity:
140945
PONDER INDEP SCHOOL DISTRICT
FRN:
2033562
Funding Year:
2010
470#:
130710000793014
471#:
744174
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$684.00
Last Date of Service:
Disbursed Amount:
$449.17
Payment Mode:
BEAR
Remaining:
$234.83
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
57
57
Requested Amount:
$684.00
$684.00