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Service Providers
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AT&T Corp.
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IL
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NEW HOLLAND-MIDDLETOWN SCH DST
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FRN 2249331
Billed Entity:
136675
NEW HOLLAND-MIDDLETOWN SCH DST
FRN:
2249331
Funding Year:
2012
470#:
148190000954237
471#:
827368
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,599.78
Last Date of Service:
Disbursed Amount:
$1,330.02
Payment Mode:
BEAR
Remaining:
$269.76
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$190.45
$190.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,285.40
$2,285.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,285.40
$2,285.40
Discount Percent:
70
70
Requested Amount:
$1,599.78
$1,599.78