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Service Providers
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Southwestern Bell Telephone Comp...
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OK
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2010
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FRN 2030200
Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
2030200
Funding Year:
2010
470#:
614150000797759
471#:
746437
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,872.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,006.94
Payment Mode:
SPI
Remaining:
$16,865.82
Last Date to Invoice:
2012-01-30
Original
Committed
Monthly Cost:
$3,135.20
$3,135.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,622.40
$37,622.40
One Time Cost:
$14.00
$14.00
One Time Ineligible Cost:
$0.00
$14.00
Total Cost:
$37,636.40
$37,636.40
Discount Percent:
90
90
Requested Amount:
$33,872.76
$33,872.76