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Service Providers
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AT&T Corp.
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IL
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2011
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FRN 2153104
Billed Entity:
135330
WAUCONDA COMM UNIT DIST 118
FRN:
2153104
Funding Year:
2011
470#:
488720000883207
471#:
795601
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$206.49
Last Date of Service:
Disbursed Amount:
$206.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$33.74
$33.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404.88
$404.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.88
$404.88
Discount Percent:
51
51
Requested Amount:
$206.49
$206.49