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Service Providers
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AT&T Corp.
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IL
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2008
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FRN 1651611
Billed Entity:
135915
REGIONAL OFF OF ED CARROL
FRN:
1651611
Funding Year:
2008
470#:
562260000630225
471#:
598637
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,447.60
Last Date of Service:
Disbursed Amount:
$3,447.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-07
Original
Committed
Monthly Cost:
$338.00
$338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,056.00
$4,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.00
$4,056.00
Discount Percent:
85
85
Requested Amount:
$3,447.60
$3,447.60