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AT&T Corp.
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IL
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2006
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FRN 1381919
Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
1381919
Funding Year:
2006
470#:
361610000553620
471#:
502555
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,870.31
Last Date of Service:
Disbursed Amount:
$1,607.66
Payment Mode:
SPI
Remaining:
$262.65
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$210.62
$210.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,527.44
$2,527.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,527.44
$2,527.44
Discount Percent:
74
74
Requested Amount:
$1,870.31
$1,870.31