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Service Providers
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AT&T Corp.
->
IL
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2001
->
FRN 548276
Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
548276
Funding Year:
2001
470#:
369990000324264
471#:
234249
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,295.56
Last Date of Service:
Disbursed Amount:
$3,295.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$326.94
$326.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,923.28
$3,923.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,923.28
$3,923.28
Discount Percent:
84
84
Requested Amount:
$3,295.56
$3,295.56