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WINDSOR UNIF SCHOOL DISTRICT
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2009
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FRN 1822082
Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
1822082
Funding Year:
2009
470#:
437290000715703
471#:
667436
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,645.32
Last Date of Service:
Disbursed Amount:
$3,371.75
Payment Mode:
SPI
Remaining:
$1,273.57
Last Date to Invoice:
2011-02-25
Original
Committed
Monthly Cost:
$679.14
$679.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,149.68
$8,149.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,149.68
$8,149.68
Discount Percent:
57
57
Requested Amount:
$4,645.32
$4,645.32