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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 834319
Billed Entity:
136614
NIANTIC-HARRISTOWN COMM DIST 6
FRN:
834319
Funding Year:
2002
470#:
657620000372043
471#:
289210
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$136.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$136.98
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$22.83
$22.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273.96
$273.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273.96
$273.96
Discount Percent:
50
50
Requested Amount:
$136.98
$136.98