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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 2789362
Billed Entity:
135486
BEECHER C U SCHOOL DIST 200 U
FRN:
2789362
Funding Year:
2015
470#:
310640001274242
471#:
1015281
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,996.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,768.95
Payment Mode:
BEAR
Remaining:
$1,227.85
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$2,394.00
$2,394.00
Ineligible Monthly Cost:
$450.00
$450.00
Months of Service:
12
12
Annual Recurring Charges:
$23,328.00
$23,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,328.00
$23,328.00
Discount Percent:
60
60
Requested Amount:
$13,996.80
$13,996.80