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GEORGE WEST SCHOOL DISTRICT
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2013
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FRN 2459245
Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
2459245
Funding Year:
2013
470#:
544620001107566
471#:
903946
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,326.40
Last Date of Service:
Disbursed Amount:
$3,326.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
77
77
Requested Amount:
$3,326.40
$3,326.40