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QUINCY SCHOOL DISTRICT 172
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AT&T Corp.
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FRN 815432
Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
815432
Funding Year:
2002
470#:
671200000373896
471#:
297584
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,677.76
Last Date of Service:
Disbursed Amount:
$9,677.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,186.00
$1,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,232.00
$14,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,232.00
$14,232.00
Discount Percent:
68
68
Requested Amount:
$9,677.76
$9,677.76