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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 1815317
Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1815317
Funding Year:
2009
470#:
592890000699729
471#:
664815
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,054.99
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,054.99
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$839.88
$839.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,078.56
$10,078.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,078.56
$10,078.56
Discount Percent:
70
70
Requested Amount:
$7,054.99
$7,054.99