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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 813850
Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
813850
Funding Year:
2002
470#:
423360000389217
471#:
311574
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):
2002-07-04
Committed Amount:
$13,849.92
Last Date of Service:
Disbursed Amount:
$13,014.39
Payment Mode:
BEAR
Remaining:
$835.53
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$2,748.00
$2,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,976.00
$32,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,976.00
$32,976.00
Discount Percent:
42
42
Requested Amount:
$13,849.92
$13,849.92