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Service Providers
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AT&T Corp.
->
IL
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2003
->
FRN 918505
Billed Entity:
136841
MARION COMM SCHOOL DISTRICT 2
FRN:
918505
Funding Year:
2003
470#:
462900000425269
471#:
340827
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,452.20
Last Date of Service:
Disbursed Amount:
$2,452.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
67
67
Requested Amount:
$2,452.20
$2,452.20