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Service Providers
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AT&T Corp.
->
IL
->
2000
->
FRN 390790
Billed Entity:
135921
WINNEBAGO PUBLIC LIBRARY
FRN:
390790
Funding Year:
2000
470#:
826000000274236
471#:
184360
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:
$124.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$124.80
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$26.00
$26.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.00
$312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.00
$312.00
Discount Percent:
40
40
Requested Amount:
$124.80
$124.80