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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 2350141
Billed Entity:
71359
ROCK FALLS TWP HIGH SCHOOL
FRN:
2350141
Funding Year:
2012
470#:
232160000987657
471#:
861396
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:
$9,240.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
70
70
Requested Amount:
$9,240.00
$9,240.00