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AT&T Corp.
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IL
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NILES ELEM SCHOOL DISTRICT 71
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FRN 741411
Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
741411
Funding Year:
2002
470#:
694340000377172
471#:
288682
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$75.26
Last Date of Service:
Disbursed Amount:
$75.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$15.68
$15.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188.16
$188.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188.16
$188.16
Discount Percent:
40
40
Requested Amount:
$75.26
$75.26