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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 1381366
Billed Entity:
135947
EAST MOLINE SCHOOL DISTRICT 37
FRN:
1381366
Funding Year:
2006
470#:
402500000543678
471#:
502378
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$330.91
Last Date of Service:
Disbursed Amount:
$330.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$34.47
$34.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413.64
$413.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413.64
$413.64
Discount Percent:
80
80
Requested Amount:
$330.91
$330.91