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AT&T Corp.
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IL
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NILES ELEM SCHOOL DISTRICT 71
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FRN 309023
Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
309023
Funding Year:
2000
470#:
899810000253561
471#:
158179
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$531.12
Last Date of Service:
Disbursed Amount:
$531.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$88.52
$88.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,062.24
$1,062.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062.24
$1,062.24
Discount Percent:
50
50
Requested Amount:
$531.12
$531.12