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Service Providers
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AT&T Corp.
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IL
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2007
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FRN 1524627
Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1524627
Funding Year:
2007
470#:
531040000590137
471#:
552508
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,527.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,527.60
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$318.25
$318.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,819.00
$3,819.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,819.00
$3,819.00
Discount Percent:
40
40
Requested Amount:
$1,527.60
$1,527.60