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AT&T Corp.
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IL
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OAK PARK ELEM SCHOOL DIST 97
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FRN 862432
Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
862432
Funding Year:
2002
470#:
396490000401279
471#:
323005
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:
$2,143.68
Last Date of Service:
Disbursed Amount:
$2,143.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$406.00
$406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,872.00
$4,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.00
$4,872.00
Discount Percent:
44
44
Requested Amount:
$2,143.68
$2,143.68