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EDUCATION SERVICE CENTER REGION XV
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FRN 738014
Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
738014
Funding Year:
2002
470#:
284730000372831
471#:
288089
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,240.00
Last Date of Service:
Disbursed Amount:
$8,592.60
Payment Mode:
BEAR
Remaining:
$21,647.40
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
72
72
Requested Amount:
$30,240.00
$30,240.00