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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 1566654
Billed Entity:
154027
Special Education Services, Inc.
FRN:
1566654
Funding Year:
2007
470#:
621950000615769
471#:
566105
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$343.87
Last Date of Service:
Disbursed Amount:
$343.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$31.84
$31.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382.08
$382.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382.08
$382.08
Discount Percent:
90
90
Requested Amount:
$343.87
$343.87