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Service Providers
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AT&T Corp.
->
IL
->
2011
->
FRN 2184339
Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
2184339
Funding Year:
2011
470#:
475600000871749
471#:
803294
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-26
Committed Amount:
$1,290.25
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,290.25
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$558.55
$558.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,702.60
$6,702.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,702.60
$6,702.60
Discount Percent:
77
77
Requested Amount:
$5,161.00
$5,161.00