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AT&T Corp.
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IL
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LINCOLNWOOD SCHOOL DISTRICT 74
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FRN 2500264
Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
2500264
Funding Year:
2013
470#:
334810001104890
471#:
916972
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:
$173.90
Last Date of Service:
Disbursed Amount:
$173.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$36.23
$36.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434.76
$434.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434.76
$434.76
Discount Percent:
40
40
Requested Amount:
$173.90
$173.90