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CERRO GORDO COMMUNITY UNIT S.D. ...
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FRN 176704
Billed Entity:
198807
CERRO GORDO COMMUNITY UNIT S.D. 100
FRN:
176704
Funding Year:
1999
470#:
993390000144698
471#:
120849
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,152.04
Last Date of Service:
Disbursed Amount:
$2,533.79
Payment Mode:
BEAR
Remaining:
$618.25
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,304.08
$6,304.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,304.08
$6,304.08
Discount Percent:
50
50
Requested Amount:
$3,152.04
$3,152.04