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MARQUETTE SCHOOL
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2011
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FRN 2135981
Billed Entity:
84688
MARQUETTE SCHOOL
FRN:
2135981
Funding Year:
2011
470#:
126910000855868
471#:
789565
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$531.02
Last Date of Service:
Disbursed Amount:
$337.12
Payment Mode:
SPI
Remaining:
$193.90
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$110.63
$110.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,327.56
$1,327.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,327.56
$1,327.56
Discount Percent:
40
40
Requested Amount:
$531.02
$531.02