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Service Providers
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AT&T Corp.
->
IL
->
2013
->
FRN 2431715
Billed Entity:
135530
SUMMIT HILL SCHOOL DIST 161
FRN:
2431715
Funding Year:
2013
470#:
936450001091177
471#:
894631
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:
$502.61
Last Date of Service:
Disbursed Amount:
$502.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$104.71
$104.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,256.52
$1,256.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,256.52
$1,256.52
Discount Percent:
40
40
Requested Amount:
$502.61
$502.61