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Service Providers
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Southwestern Bell Telephone Comp...
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CA
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2010
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FRN 2063317
Billed Entity:
143850
DUCOR UNION ELEM SCHOOL DIST
FRN:
2063317
Funding Year:
2010
470#:
397950000661731
471#:
753525
SPIN:
143022137
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:
$3,236.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,943.65
Payment Mode:
SPI
Remaining:
$293.00
Last Date to Invoice:
2012-10-19
Original
Committed
Monthly Cost:
$299.69
$299.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,596.28
$3,596.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,596.28
$3,596.28
Discount Percent:
90
90
Requested Amount:
$3,236.65
$3,236.65