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AT&T Corp.
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IL
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DEPUE UNIT SCHOOL DISTRICT 103
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FRN 2140207
Billed Entity:
135992
DEPUE UNIT SCHOOL DISTRICT 103
FRN:
2140207
Funding Year:
2011
470#:
611890000885268
471#:
791062
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,112.00
Last Date of Service:
Disbursed Amount:
$1,523.93
Payment Mode:
BEAR
Remaining:
$588.07
Last Date to Invoice:
2013-02-21
Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
80
80
Requested Amount:
$2,112.00
$2,112.00