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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 476417
Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
476417
Funding Year:
2000
470#:
603230000258017
471#:
208496
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,780.00
Last Date of Service:
Disbursed Amount:
$1,831.40
Payment Mode:
BEAR
Remaining:
$1,948.60
Last Date to Invoice:
2002-02-14
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
63
63
Requested Amount:
$3,780.00
$3,780.00