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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 1158417
Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1158417
Funding Year:
2004
470#:
198280000469645
471#:
399526
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$344.40
Last Date of Service:
Disbursed Amount:
$344.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$57.40
$57.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688.80
$688.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688.80
$688.80
Discount Percent:
50
50
Requested Amount:
$344.40
$344.40