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OKLAHOMA CITY SCHOOL DIST I-89
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AT&T Corp.
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FRN 75431
Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
75431
Funding Year:
1998
470#:
553080000038015
471#:
28887
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,202.06
Last Date of Service:
1999-12-31
Disbursed Amount:
$8,202.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$9,882.00
$9,882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,882.00
$9,882.00
Discount Percent:
83
83
Requested Amount:
$8,202.06
$8,202.06