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Service Providers
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AT&T Corp.
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IL
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2014
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FRN 2616564
Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2616564
Funding Year:
2014
470#:
742510000953045
471#:
963049
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,138.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,837.90
Payment Mode:
BEAR
Remaining:
$3,300.62
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$1,443.00
$1,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,316.00
$17,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,316.00
$17,316.00
Discount Percent:
47
47
Requested Amount:
$8,138.52
$8,138.52