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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 2077933
Billed Entity:
140271
MCCORD SCHOOL DISTRICT 77
FRN:
2077933
Funding Year:
2010
470#:
706260000793008
471#:
733026
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-17
Committed Amount:
$1,779.41
Last Date of Service:
Disbursed Amount:
$1,779.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$370.71
$370.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,448.52
$4,448.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,448.52
$4,448.52
Discount Percent:
80
80
Requested Amount:
$3,558.82
$3,558.82