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Service Providers
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AT&T Corp.
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IL
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2013
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FRN 2411495
Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
2411495
Funding Year:
2013
470#:
312820001072240
471#:
886035
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,005.06
Last Date of Service:
Disbursed Amount:
$5,005.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12
Original
Committed
Monthly Cost:
$595.84
$595.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,150.08
$7,150.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,150.08
$7,150.08
Discount Percent:
70
70
Requested Amount:
$5,005.06
$5,005.06