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Service Providers
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AT&T Corp.
->
IL
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2009
->
FRN 1877182
Billed Entity:
154027
Special Education Services, Inc.
FRN:
1877182
Funding Year:
2009
470#:
481000000718342
471#:
681000
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$591.30
Last Date of Service:
Disbursed Amount:
$591.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$54.75
$54.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657.00
$657.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.00
$657.00
Discount Percent:
90
90
Requested Amount:
$591.30
$591.30