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Service Providers
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AT&T Corp.
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IL
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2010
->
FRN 2013498
Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
2013498
Funding Year:
2010
470#:
388000000791083
471#:
740134
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,870.80
Last Date of Service:
Disbursed Amount:
$2,597.25
Payment Mode:
BEAR
Remaining:
$2,273.55
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$451.00
$451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$5,412.00
Discount Percent:
90
90
Requested Amount:
$4,870.80
$4,870.80