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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 1103940
Billed Entity:
136107
SOUTHERN C U SCHOOL DIST 120
FRN:
1103940
Funding Year:
2004
470#:
704530000479094
471#:
403232
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$3,456.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,456.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
64
64
Requested Amount:
$3,456.00
$3,456.00