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AT&T Corp.
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IL
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HARTSBURG-EMDEN C U S D 21
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FRN 1820646
Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
1820646
Funding Year:
2009
470#:
243140000693110
471#:
666763
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,127.04
Last Date of Service:
Disbursed Amount:
$1,017.50
Payment Mode:
SPI
Remaining:
$109.54
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$117.40
$117.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,408.80
$1,408.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408.80
$1,408.80
Discount Percent:
80
80
Requested Amount:
$1,127.04
$1,127.04