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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 869837
Billed Entity:
136840
WILLIAMSON CO SPECIAL ED DIST
FRN:
869837
Funding Year:
2002
470#:
411610000381136
471#:
322152
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,277.00
Last Date of Service:
Disbursed Amount:
$1,737.43
Payment Mode:
BEAR
Remaining:
$539.57
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
71
69
Requested Amount:
$2,343.00
$2,277.00