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Service Providers
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AT&T Corp.
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IL
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2002
->
FRN 766662
Billed Entity:
136198
PEORIA HEIGHTS PUBLIC LIBRARY
FRN:
766662
Funding Year:
2002
470#:
927590000393884
471#:
298849
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$340.68
Last Date of Service:
Disbursed Amount:
$340.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$56.78
$56.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.36
$681.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.36
$681.36
Discount Percent:
50
50
Requested Amount:
$340.68
$340.68