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Service Providers
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AT&T Corp.
->
IL
->
2015
->
FRN 2766405
Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
2766405
Funding Year:
2015
470#:
316900001252994
471#:
1019391
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,821.54
Last Date of Service:
Disbursed Amount:
$1,880.77
Payment Mode:
BEAR
Remaining:
$6,940.77
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$3,675.64
$3,675.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,107.68
$44,107.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,107.68
$44,107.68
Discount Percent:
20
20
Requested Amount:
$8,821.54
$8,821.54