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AT&T Corp.
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IL
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SKOKIE FAIRVIEW SCHOOL DIST 72
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FRN 2028721
Billed Entity:
135326
SKOKIE FAIRVIEW SCHOOL DIST 72
FRN:
2028721
Funding Year:
2010
470#:
710970000807261
471#:
732197
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:
$219.60
Last Date of Service:
Disbursed Amount:
$194.74
Payment Mode:
BEAR
Remaining:
$24.86
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$45.75
$45.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.00
$549.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.00
$549.00
Discount Percent:
40
40
Requested Amount:
$219.60
$219.60