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AT&T Corp.
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LEWISTOWN COMM UNIT SCH DIST97
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FRN 124849
Billed Entity:
136136
LEWISTOWN COMM UNIT SCH DIST97
FRN:
124849
Funding Year:
1998
470#:
306580000004678
471#:
109270
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$944.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$467.63
Payment Mode:
BEAR
Remaining:
$476.37
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,000.00
$1,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.00
$1,600.00
Discount Percent:
59
59
Requested Amount:
$590.00
$944.00