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MOUNT SHASTA UN ELEM SCH DIST
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2007
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FRN 1539525
Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
1539525
Funding Year:
2007
470#:
139330000592039
471#:
558318
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$650.16
Last Date of Service:
Disbursed Amount:
$538.98
Payment Mode:
SPI
Remaining:
$111.18
Last Date to Invoice:
2009-02-26
Original
Committed
Monthly Cost:
$77.40
$77.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928.80
$928.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928.80
$928.80
Discount Percent:
70
70
Requested Amount:
$650.16
$650.16