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Service Providers
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AT&T Corp.
->
IL
->
2011
->
FRN 2127450
Billed Entity:
136654
GREENVIEW C U SCHOOL DIST 200
FRN:
2127450
Funding Year:
2011
470#:
224120000878242
471#:
786344
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):
2011-07-01
Committed Amount:
$896.41
Last Date of Service:
Disbursed Amount:
$896.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$135.82
$135.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,629.84
$1,629.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,629.84
$1,629.84
Discount Percent:
55
55
Requested Amount:
$896.41
$896.41