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AT&T Corp.
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IL
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BUTLER SCHOOL DISTRICT 53
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FRN 810669
Billed Entity:
135691
BUTLER SCHOOL DISTRICT 53
FRN:
810669
Funding Year:
2002
470#:
369720000372671
471#:
304877
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):
Committed Amount:
$228.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$228.10
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$95.04
$95.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.48
$1,140.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.48
$1,140.48
Discount Percent:
20
20
Requested Amount:
$228.10
$228.10