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MOUNT SHASTA UN ELEM SCH DIST
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FRN 1836029
Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
1836029
Funding Year:
2009
470#:
920570000637058
471#:
672502
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$555.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$85.41
Payment Mode:
BEAR
Remaining:
$469.91
Last Date to Invoice:
2011-06-03
Original
Committed
Monthly Cost:
$66.11
$66.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793.32
$793.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793.32
$793.32
Discount Percent:
70
70
Requested Amount:
$555.32
$555.32