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Service Providers
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AT&T Corp.
->
IL
->
1998
->
FRN 71428
Billed Entity:
135442
RIVER GROVE SCHOOL DIST 85 1/2
FRN:
71428
Funding Year:
1998
470#:
425370000022821
471#:
73642
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$595.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$595.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$1,536.00
$1,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$1,488.00
Discount Percent:
40
40
Requested Amount:
$364.80
$595.20