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Service Providers
->
AT&T Corp.
->
IL
->
1999
->
FRN 211812
Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
211812
Funding Year:
1999
470#:
936380000130663
471#:
138229
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,722.40
Last Date of Service:
Disbursed Amount:
$3,722.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,768.00
$6,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,768.00
$6,768.00
Discount Percent:
55
55
Requested Amount:
$3,722.40
$3,722.40