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Service Providers
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AT&T Corp.
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IL
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2000
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FRN 309030
Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
309030
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:
$156.18
Last Date of Service:
Disbursed Amount:
$156.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$26.03
$26.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.36
$312.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.36
$312.36
Discount Percent:
50
50
Requested Amount:
$156.18
$156.18