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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 2822769
Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2822769
Funding Year:
2015
470#:
719560001191559
471#:
1018958
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$956.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$645.40
Payment Mode:
SPI
Remaining:
$311.02
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$113.86
$113.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,366.32
$1,366.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366.32
$1,366.32
Discount Percent:
70
70
Requested Amount:
$956.42
$956.42