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Service Providers
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AT&T Corp.
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IL
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NORTH BOONE SCHOOL DIST 200
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FRN 2147421
Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
2147421
Funding Year:
2011
470#:
871290000875035
471#:
793487
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$10,886.40
Last Date of Service:
Disbursed Amount:
$10,886.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-29
Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.00
$19,440.00
Discount Percent:
56
56
Requested Amount:
$10,886.40
$10,886.40