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AT&T Corp.
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IL
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MOUNT VERNON TWP H S DIST 201
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FRN 1815281
Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
1815281
Funding Year:
2009
470#:
170820000699674
471#:
664794
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:
$4,247.38
Last Date of Service:
Disbursed Amount:
$4,247.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$505.64
$505.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,067.68
$6,067.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,067.68
$6,067.68
Discount Percent:
70
70
Requested Amount:
$4,247.38
$4,247.38