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OKLAHOMA SCHOOL FOR THE BLIND
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2008
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FRN 1690873
Billed Entity:
230963
PARKVIEW SCHOOL FOR THE BLIND
FRN:
1690873
Funding Year:
2008
470#:
574830000637024
471#:
614016
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,798.46
Last Date of Service:
Disbursed Amount:
$4,798.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$499.84
$499.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,998.08
$5,998.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,998.08
$5,998.08
Discount Percent:
80
80
Requested Amount:
$4,798.46
$4,798.46