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GRANT ELEM SCHOOL DISTRICT
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AT&T Corp.
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FRN 531282
Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
531282
Funding Year:
2001
470#:
773850000290511
471#:
229500
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$848.26
Last Date of Service:
Disbursed Amount:
$591.88
Payment Mode:
BEAR
Remaining:
$256.38
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$176.72
$176.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,120.64
$2,120.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.64
$2,120.64
Discount Percent:
40
40
Requested Amount:
$848.26
$848.26