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Service Providers
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AT&T Corp.
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IL
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2012
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FRN 2336070
Billed Entity:
135384
FOREST PARK SCHOOL DISTRICT 91
FRN:
2336070
Funding Year:
2012
470#:
353590000934131
471#:
858460
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,064.00
Last Date of Service:
Disbursed Amount:
$38,064.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
61
61
Requested Amount:
$38,064.00
$38,064.00