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Service Providers
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AT&T Corp.
->
IL
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2016
->
FRN 1699133481
Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
1699133481
Funding Year:
2016
470#:
160043083
471#:
161056010
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2016-07-31
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2019-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Original
Committed
Monthly Cost:
$1,943.81
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$23,325.72
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$23,325.72
Discount Percent:
40
Requested Amount:
$9,330.29