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GROVETON HIGH SCHOOL
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FRN 390634
Billed Entity:
3563
GROVETON HIGH SCHOOL
FRN:
390634
Funding Year:
2000
470#:
411260000240097
471#:
170947
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$687.31
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$687.31
Last Date to Invoice:
2002-04-18
Original
Committed
Monthly Cost:
$95.46
$95.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,145.52
$1,145.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.52
$1,145.52
Discount Percent:
60
60
Requested Amount:
$687.31
$687.31