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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 1070605
Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
1070605
Funding Year:
2004
470#:
473670000468907
471#:
390770
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,654.19
Last Date of Service:
Disbursed Amount:
$4,654.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$843.15
$843.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,117.80
$10,117.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,117.80
$10,117.80
Discount Percent:
46
46
Requested Amount:
$4,654.19
$4,654.19