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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 2451170
Billed Entity:
136865
SHAWNEE SCHOOL DISTRICT 84
FRN:
2451170
Funding Year:
2013
470#:
218130001070861
471#:
901180
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,860.10
Last Date of Service:
Disbursed Amount:
$1,860.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$193.76
$193.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,325.12
$2,325.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,325.12
$2,325.12
Discount Percent:
80
80
Requested Amount:
$1,860.10
$1,860.10