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Service Providers
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AT&T Corp.
->
IL
->
2002
->
FRN 745224
Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
745224
Funding Year:
2002
470#:
660240000370757
471#:
285410
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$126.32
Last Date of Service:
Disbursed Amount:
$101.97
Payment Mode:
BEAR
Remaining:
$24.35
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$19.14
$19.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229.68
$229.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229.68
$229.68
Discount Percent:
55
55
Requested Amount:
$126.32
$126.32