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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 1096955
Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
1096955
Funding Year:
2004
470#:
174390000457783
471#:
401155
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$526.07
Last Date of Service:
Disbursed Amount:
$301.86
Payment Mode:
BEAR
Remaining:
$224.21
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$48.71
$48.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$584.52
$584.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584.52
$584.52
Discount Percent:
90
90
Requested Amount:
$526.07
$526.07