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AT&T Corp.
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IL
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KINNIKINNICK SCHOOL DIST 131
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FRN 921105
Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
921105
Funding Year:
2003
470#:
669850000419068
471#:
341792
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,222.40
Last Date of Service:
Disbursed Amount:
$2,222.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$463.00
$463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.00
$5,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.00
$5,556.00
Discount Percent:
40
40
Requested Amount:
$2,222.40
$2,222.40