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Service Providers
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AT&T Corp.
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IL
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2003
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FRN 915848
Billed Entity:
136190
HOLLIS SCHOOL DISTRICT 328
FRN:
915848
Funding Year:
2003
470#:
926880000423080
471#:
339770
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$528.00
Last Date of Service:
Disbursed Amount:
$528.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30
Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
40
40
Requested Amount:
$528.00
$528.00