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Service Providers
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AT&T Corp.
->
IL
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2002
->
FRN 775294
Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
775294
Funding Year:
2002
470#:
895770000373481
471#:
297578
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:
$1,960.80
Last Date of Service:
Disbursed Amount:
$1,960.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$817.00
$817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,804.00
$9,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,804.00
$9,804.00
Discount Percent:
20
20
Requested Amount:
$1,960.80
$1,960.80