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Service Providers
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AT&T Corp.
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IL
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2006
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FRN 1372934
Billed Entity:
135943
COLONA C U SCHOOL DISTRICT 190
FRN:
1372934
Funding Year:
2006
470#:
120140000556041
471#:
498370
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,264.11
Last Date of Service:
Disbursed Amount:
$2,264.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$314.46
$314.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,773.52
$3,773.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,773.52
$3,773.52
Discount Percent:
60
60
Requested Amount:
$2,264.11
$2,264.11