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GRANT ELEM SCHOOL DISTRICT
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2002
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FRN 738825
Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
738825
Funding Year:
2002
470#:
489260000365439
471#:
289114
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$654.29
Last Date of Service:
Disbursed Amount:
$566.76
Payment Mode:
BEAR
Remaining:
$87.53
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$136.31
$136.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,635.72
$1,635.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.72
$1,635.72
Discount Percent:
40
40
Requested Amount:
$654.29
$654.29