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GRANT ELEM SCHOOL DISTRICT
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AT&T Corp.
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FRN 1295360
Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1295360
Funding Year:
2005
470#:
293090000512051
471#:
470368
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$867.60
Last Date of Service:
Disbursed Amount:
$867.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$180.75
$180.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,169.00
$2,169.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,169.00
$2,169.00
Discount Percent:
40
40
Requested Amount:
$867.60
$867.60