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Service Providers
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AT&T Corp.
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IL
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2009
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FRN 1814249
Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1814249
Funding Year:
2009
470#:
181620000692586
471#:
664535
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$49.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$588.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$588.00
Discount Percent:
40
Requested Amount:
$235.20