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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 2864888
Billed Entity:
16081121
SALT FORK COMMUNITY UNIT SCHOOL DISTRICT #512
FRN:
2864888
Funding Year:
2015
470#:
415620001301945
471#:
1042901
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-05-25
Committed Amount:
$1,240.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,240.40
Last Date to Invoice:
2017-02-02
Original
Committed
Monthly Cost:
$886.00
$886.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,632.00
$10,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,632.00
$10,632.00
Discount Percent:
70
70
Requested Amount:
$7,442.40
$7,442.40