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Service Providers
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AT&T Corp.
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IL
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WABASH-OHIO VALLEY SP ED DIST
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FRN 1150004
Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1150004
Funding Year:
2004
470#:
501340000486571
471#:
397541
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,329.15
Last Date of Service:
Disbursed Amount:
$2,329.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$242.62
$242.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,911.44
$2,911.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,911.44
$2,911.44
Discount Percent:
80
80
Requested Amount:
$2,329.15
$2,329.15