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Service Providers
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AT&T Corp.
->
IL
->
2000
->
FRN 386275
Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
386275
Funding Year:
2000
470#:
468210000278603
471#:
185562
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$100.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100.04
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$11.91
$11.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142.92
$142.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142.92
$142.92
Discount Percent:
70
70
Requested Amount:
$100.04
$100.04