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Service Providers
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AT&T Corp.
->
IL
->
2015
->
FRN 2819561
Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
2819561
Funding Year:
2015
470#:
116990001286249
471#:
1035661
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,210.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,210.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Original
Committed
Monthly Cost:
$1,063.55
$1,063.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,762.60
$12,762.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,762.60
$12,762.60
Discount Percent:
80
80
Requested Amount:
$10,210.08
$10,210.08