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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 781641
Billed Entity:
136266
CERRO GORDO SCHOOL DIST 100
FRN:
781641
Funding Year:
2002
470#:
440460000373983
471#:
288278
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):
2003-01-21
Committed Amount:
$2,310.00
Last Date of Service:
Disbursed Amount:
$2,219.33
Payment Mode:
BEAR
Remaining:
$90.67
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
55
55
Requested Amount:
$4,620.00
$4,620.00