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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 2491396
Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
2491396
Funding Year:
2013
470#:
804620001046453
471#:
913981
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:
$4,317.48
Last Date of Service:
Disbursed Amount:
$4,176.72
Payment Mode:
BEAR
Remaining:
$140.76
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$599.65
$599.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,195.80
$7,195.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,195.80
$7,195.80
Discount Percent:
60
60
Requested Amount:
$4,317.48
$4,317.48