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Service Providers
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AT&T Corp.
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IL
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2007
->
FRN 1525859
Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1525859
Funding Year:
2007
470#:
578230000595368
471#:
545149
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,480.94
Last Date of Service:
Disbursed Amount:
$7,480.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$692.68
$692.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,312.16
$8,312.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,312.16
$8,312.16
Discount Percent:
90
90
Requested Amount:
$7,480.94
$7,480.94