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WEST CONTRA COSTA UN SCH DIST
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2012
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FRN 2305610
Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
2305610
Funding Year:
2012
470#:
868450000954643
471#:
827174
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,763.77
Last Date of Service:
Disbursed Amount:
$4,763.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$508.95
$508.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,107.40
$6,107.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,107.40
$6,107.40
Discount Percent:
78
78
Requested Amount:
$4,763.77
$4,763.77