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Service Providers
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AT&T Corp.
->
IL
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1998
->
FRN 95094
Billed Entity:
73300
AKIN ELEMENTARY SCHOOL
FRN:
95094
Funding Year:
1998
470#:
245290000007089
471#:
16106
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,054.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,054.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,275.00
$1,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.50
$1,317.50
Discount Percent:
80
80
Requested Amount:
$646.00
$1,054.00