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Service Providers
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AT&T Corp.
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IL
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2010
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FRN 2073101
Billed Entity:
135792
ST GEORGE CC SCHOOL DIST 258
FRN:
2073101
Funding Year:
2010
470#:
802490000809246
471#:
766464
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):
2010-11-21
Committed Amount:
$3,211.76
Last Date of Service:
Disbursed Amount:
$422.08
Payment Mode:
BEAR
Remaining:
$2,789.68
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$802.94
$802.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,635.28
$9,635.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,635.28
$9,635.28
Discount Percent:
50
50
Requested Amount:
$4,817.64
$4,817.64