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EDMOND F LINDOP SCHOOL
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2013
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FRN 2493619
Billed Entity:
227749
EDMOND F LINDOP SCHOOL
FRN:
2493619
Funding Year:
2013
470#:
808460001047225
471#:
914734
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$543.29
Last Date of Service:
Disbursed Amount:
$236.84
Payment Mode:
SPI
Remaining:
$306.45
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$301.83
$301.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$603.66
$603.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603.66
$603.66
Discount Percent:
90
90
Requested Amount:
$543.29
$543.29