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AT&T Corp.
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IL
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KIRBY SCHOOL DISTRICT 140
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FRN 222829
Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
222829
Funding Year:
1999
470#:
208040000166909
471#:
141399
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,281.60
Last Date of Service:
Disbursed Amount:
$1,281.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,134.24
$4,134.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,134.18
$4,134.18
Discount Percent:
31
31
Requested Amount:
$1,281.60
$1,281.60