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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 2379574
Billed Entity:
135388
MANNHEIM SCHOOL DISTRICT 83
FRN:
2379574
Funding Year:
2012
470#:
238660001026448
471#:
855837
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:
$67,535.40
Last Date of Service:
Disbursed Amount:
$67,535.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$6,699.94
$6,699.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,399.28
$80,399.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,399.28
$80,399.28
Discount Percent:
84
84
Requested Amount:
$67,535.40
$67,535.40