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Service Providers
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AT&T Corp.
->
IL
->
2010
->
FRN 2024999
Billed Entity:
16027852
SANGAMON VALLEY COMMUNITY UNIT SCHOOL DISTRICT #9
FRN:
2024999
Funding Year:
2010
470#:
310920000803959
471#:
749186
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,989.24
Last Date of Service:
Disbursed Amount:
$4,989.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-12
Original
Committed
Monthly Cost:
$831.54
$831.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,978.48
$9,978.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,978.48
$9,978.48
Discount Percent:
50
50
Requested Amount:
$4,989.24
$4,989.24