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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 768845
Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
768845
Funding Year:
2002
470#:
102940000380985
471#:
299732
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:
$411.84
Last Date of Service:
Disbursed Amount:
$411.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$57.20
$57.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686.40
$686.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.40
$686.40
Discount Percent:
60
60
Requested Amount:
$411.84
$411.84