Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
AT&T Corp.
->
IL
->
2009
->
FRN 1793835
Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
1793835
Funding Year:
2009
470#:
855920000697215
471#:
652383
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,162.33
Last Date of Service:
Disbursed Amount:
$3,162.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$351.37
$351.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,216.44
$4,216.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,216.44
$4,216.44
Discount Percent:
72
75
Requested Amount:
$3,035.84
$3,162.33