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Service Providers
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AT&T Corp.
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IL
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2002
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FRN 732915
Billed Entity:
136750
IUKA COMM CONS SCHOOL DIST 7
FRN:
732915
Funding Year:
2002
470#:
177560000371628
471#:
285605
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$137.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137.34
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$16.35
$16.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196.20
$196.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196.20
$196.20
Discount Percent:
70
70
Requested Amount:
$137.34
$137.34