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Service Providers
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AT&T Corp.
->
IL
->
2001
->
FRN 587816
Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
587816
Funding Year:
2001
470#:
981310000332110
471#:
221336
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:
$1,576.80
Last Date of Service:
Disbursed Amount:
$1,277.83
Payment Mode:
BEAR
Remaining:
$298.97
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$547.50
$547.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,570.00
$6,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,570.00
$6,570.00
Discount Percent:
24
24
Requested Amount:
$1,576.80
$1,576.80