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Service Providers
->
AT&T Corp.
->
IL
->
2001
->
FRN 555820
Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
555820
Funding Year:
2001
470#:
639050000305023
471#:
236721
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$202.26
Last Date of Service:
Disbursed Amount:
$202.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$33.71
$33.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404.52
$404.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.52
$404.52
Discount Percent:
50
50
Requested Amount:
$202.26
$202.26