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MOUNT SHASTA UN ELEM SCH DIST
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2003
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FRN 980024
Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
980024
Funding Year:
2003
470#:
881700000418996
471#:
361784
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$980.57
Last Date of Service:
Disbursed Amount:
$980.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$136.19
$136.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634.28
$1,634.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.28
$1,634.28
Discount Percent:
60
60
Requested Amount:
$980.57
$980.57