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AT&T Corp.
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IL
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2006
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FRN 1390500
Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
1390500
Funding Year:
2006
470#:
853520000546056
471#:
497098
SPIN:
143001192
AT&T Corp.
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:
$4,980.38
Last Date of Service:
Disbursed Amount:
$4,980.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,037.58
$1,037.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,450.96
$12,450.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,450.96
$12,450.96
Discount Percent:
40
40
Requested Amount:
$4,980.38
$4,980.38