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Service Providers
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AT&T Corp.
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IL
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2005
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FRN 1291629
Billed Entity:
135732
STEWARD ELEM SCHOOL DIST 220
FRN:
1291629
Funding Year:
2005
470#:
719880000505410
471#:
449771
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$317.34
Last Date of Service:
Disbursed Amount:
$317.24
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$52.89
$52.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634.68
$634.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634.68
$634.68
Discount Percent:
50
50
Requested Amount:
$317.34
$317.34