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Service Providers
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AT&T Corp.
->
IL
->
2000
->
FRN 399589
Billed Entity:
135730
SOMONAUK SCHOOL DISTRICT 432
FRN:
399589
Funding Year:
2000
470#:
768410000257975
471#:
189123
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:
$832.44
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$832.44
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$157.66
$157.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,891.92
$1,891.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,891.92
$1,891.92
Discount Percent:
44
44
Requested Amount:
$832.44
$832.44