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Service Providers
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AT&T Corp.
->
IL
->
2009
->
FRN 1885782
Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
1885782
Funding Year:
2009
470#:
178200000691326
471#:
688375
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,657.37
Last Date of Service:
Disbursed Amount:
$1,445.70
Payment Mode:
BEAR
Remaining:
$211.67
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$230.19
$230.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,762.28
$2,762.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.28
$2,762.28
Discount Percent:
60
60
Requested Amount:
$1,657.37
$1,657.37