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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 847198
Billed Entity:
135862
GALENA PUBLIC LIBRARY
FRN:
847198
Funding Year:
2002
470#:
869450000398778
471#:
311240
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:
$400.82
Last Date of Service:
Disbursed Amount:
$400.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$6.40
$6.40
Months of Service:
12
12
Annual Recurring Charges:
$703.20
$703.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.20
$703.20
Discount Percent:
57
57
Requested Amount:
$400.82
$400.82