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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 2772983
Billed Entity:
135384
FOREST PARK SCHOOL DISTRICT 91
FRN:
2772983
Funding Year:
2015
470#:
544370001316006
471#:
997511
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,739.20
Last Date of Service:
Disbursed Amount:
$42,739.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$5,936.00
$5,936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,232.00
$71,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,232.00
$71,232.00
Discount Percent:
60
60
Requested Amount:
$42,739.20
$42,739.20