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Service Providers
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AT&T Corp.
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IL
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2015
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FRN 2724431
Billed Entity:
136751
KELL CONS SCHOOL DISTRICT 2
FRN:
2724431
Funding Year:
2015
470#:
586540001279439
471#:
1001443
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,570.00
Last Date of Service:
Disbursed Amount:
$3,570.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
70
70
Requested Amount:
$3,570.00
$3,570.00