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NAPERVILLE COMM UNIT S D 203
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AT&T Corp.
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FRN 2495553
Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2495553
Funding Year:
2013
470#:
228140001080404
471#:
884890
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,728.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,728.64
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$3,716.00
$3,716.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,592.00
$44,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,592.00
$44,592.00
Discount Percent:
42
42
Requested Amount:
$18,728.64
$18,728.64