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Service Providers
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AT&T Corp.
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IL
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RIVER BEND COMM SCHOOL DIST 2
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FRN 2255394
Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
2255394
Funding Year:
2012
470#:
328950000983078
471#:
830187
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,206.72
Last Date of Service:
Disbursed Amount:
$3,357.28
Payment Mode:
BEAR
Remaining:
$849.44
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$571.11
$571.11
Ineligible Monthly Cost:
$23.36
$23.36
Months of Service:
12
12
Annual Recurring Charges:
$6,573.00
$6,573.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,573.00
$6,573.00
Discount Percent:
64
64
Requested Amount:
$4,206.72
$4,206.72