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Service Providers
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AT&T Corp.
->
IL
->
1998
->
FRN 61291
Billed Entity:
135862
GALENA PUBLIC LIBRARY
FRN:
61291
Funding Year:
1998
470#:
171180000027412
471#:
44166
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-10
Committed Amount:
$420.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$182.74
Payment Mode:
BEAR
Remaining:
$237.26
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
50
50
Requested Amount:
$420.00
$420.00