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AT&T Corp.
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IL
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RIVERVIEW C C SCHOOL DIST 2
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FRN 1585100
Billed Entity:
136197
RIVERVIEW C C SCHOOL DIST 2
FRN:
1585100
Funding Year:
2007
470#:
397610000618287
471#:
550350
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,332.09
Last Date of Service:
Disbursed Amount:
$2,332.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Original
Committed
Monthly Cost:
$277.63
$277.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,331.56
$3,331.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,331.56
$3,331.56
Discount Percent:
70
70
Requested Amount:
$2,332.09
$2,332.09