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PEARSALL ADMINISTRATION BUILDING
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2013
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FRN 2480005
Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
2480005
Funding Year:
2013
470#:
331780001074757
471#:
910609
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,792.66
Last Date of Service:
Disbursed Amount:
$37,792.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$3,499.32
$3,499.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,991.84
$41,991.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,991.84
$41,991.84
Discount Percent:
90
90
Requested Amount:
$37,792.66
$37,792.66