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PRAIRIE-HILLS SCHOOL DIST 144
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AT&T Corp.
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FRN 622049
Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
622049
Funding Year:
2001
470#:
678230000326345
471#:
252724
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,544.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,924.00
Payment Mode:
BEAR
Remaining:
$14,620.00
Last Date to Invoice:
2007-04-12
Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
86
86
Requested Amount:
$17,544.00
$17,544.00