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Service Providers
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AT&T Corp.
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IL
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2004
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FRN 1069931
Billed Entity:
136229
HEYWORTH SCHOOL DISTRICT 4
FRN:
1069931
Funding Year:
2004
470#:
210020000462461
471#:
390466
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-11
Committed Amount:
$294.86
Last Date of Service:
Disbursed Amount:
$294.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$61.43
$61.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$737.16
$737.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737.16
$737.16
Discount Percent:
40
40
Requested Amount:
$294.86
$294.86