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AT&T Corp.
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IL
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LINCOLNSHIRE-PRAIRIEVW S D 103
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FRN 1291395
Billed Entity:
135269
LINCOLNSHIRE-PRAIRIEVW S D 103
FRN:
1291395
Funding Year:
2005
470#:
155560000519742
471#:
466359
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$540.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$540.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
30
30
Requested Amount:
$540.00
$540.00