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Service Providers
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AT&T Corp.
->
IL
->
2022
->
FRN 2299054840
Billed Entity:
135642
Except Children Oppor Schs
FRN:
2299054840
Funding Year:
2022
470#:
220019702
471#:
221036990
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28
Original
Committed
Monthly Cost:
$2,818.64
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$33,823.68
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$33,823.68
Discount Percent:
90
Requested Amount:
$30,441.31