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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 761056
Billed Entity:
136408
WOOD RIVER PUBLIC LIBRARY
FRN:
761056
Funding Year:
2002
470#:
276980000390898
471#:
296914
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):
2003-03-24
Committed Amount:
$88.68
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88.68
Last Date to Invoice:
2004-02-20
Original
Committed
Monthly Cost:
$44.34
$44.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532.08
$532.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.08
$532.08
Discount Percent:
50
50
Requested Amount:
$266.04
$266.04