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LITTLE CYPRESS-MAURICEVLLE ISD
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FRN 1950501
Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
1950501
Funding Year:
2010
470#:
916850000784125
471#:
717500
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,007.80
Last Date of Service:
Disbursed Amount:
$1,600.96
Payment Mode:
SPI
Remaining:
$406.84
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$298.78
$298.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,585.36
$3,585.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,585.36
$3,585.36
Discount Percent:
56
56
Requested Amount:
$2,007.80
$2,007.80