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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 1158727
Billed Entity:
135404
QUEEN BEE SCHOOL DISTRICT 16
FRN:
1158727
Funding Year:
2004
470#:
154630000461279
471#:
419697
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,974.90
Last Date of Service:
Disbursed Amount:
$2,974.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$619.77
$619.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,437.24
$7,437.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,437.24
$7,437.24
Discount Percent:
40
40
Requested Amount:
$2,974.90
$2,974.90