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SE KANSAS SPECIAL ED COOP
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2003
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FRN 1004203
Billed Entity:
137732
SE KANSAS SPECIAL ED COOP
FRN:
1004203
Funding Year:
2003
470#:
277750000439562
471#:
368328
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$190.68
Last Date of Service:
Disbursed Amount:
$190.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-16
Original
Committed
Monthly Cost:
$22.70
$22.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272.40
$272.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272.40
$272.40
Discount Percent:
70
70
Requested Amount:
$190.68
$190.68