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SANTA GERTRUDES INDEP SCH DIST
->
1999
->
FRN 302103
Billed Entity:
141585
SANTA GERTRUDES INDEP SCH DIST
FRN:
302103
Funding Year:
1999
470#:
943040000182627
471#:
154977
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,200.00
Last Date of Service:
Disbursed Amount:
$1,200.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
80
80
Requested Amount:
$1,200.00
$1,200.00