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Service Providers
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AT&T Corp.
->
IL
->
2011
->
FRN 2116862
Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
2116862
Funding Year:
2011
470#:
182690000865632
471#:
782139
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$883.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$883.30
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$122.68
$122.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,472.16
$1,472.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,472.16
$1,472.16
Discount Percent:
60
60
Requested Amount:
$883.30
$883.30