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NEW HOPE ELEM SCHOOL DISTRICT
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2011
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FRN 2146416
Billed Entity:
144587
NEW HOPE ELEM SCHOOL DISTRICT
FRN:
2146416
Funding Year:
2011
470#:
509180000843190
471#:
793197
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,959.42
Last Date of Service:
Disbursed Amount:
$1,964.65
Payment Mode:
SPI
Remaining:
$994.77
Last Date to Invoice:
2013-10-08
Original
Committed
Monthly Cost:
$284.00
$284.00
Ineligible Monthly Cost:
$9.98
$9.98
Months of Service:
12
12
Annual Recurring Charges:
$3,288.24
$3,288.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.24
$3,288.24
Discount Percent:
90
90
Requested Amount:
$2,959.42
$2,959.42