Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
AT&T Corp.
->
IL
->
2000
->
FRN 369665
Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
369665
Funding Year:
2000
470#:
870970000252748
471#:
170438
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:
$3,698.40
Last Date of Service:
Disbursed Amount:
$3,521.86
Payment Mode:
NOT SET
Remaining:
$176.54
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
67
67
Requested Amount:
$3,698.40
$3,698.40