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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 1086617
Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
1086617
Funding Year:
2004
470#:
887980000457841
471#:
397494
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,879.95
Last Date of Service:
Disbursed Amount:
$2,860.71
Payment Mode:
SPI
Remaining:
$19.24
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$347.82
$347.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,173.84
$4,173.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,173.84
$4,173.84
Discount Percent:
69
69
Requested Amount:
$2,879.95
$2,879.95