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AT&T Corp.
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AL
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FRN 101914
Billed Entity:
128190
OPELIKA CITY SCHOOL DISTRICT
FRN:
101914
Funding Year:
1998
470#:
807390000058735
471#:
54463
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,024.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,024.00
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:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$3,780.00
Discount Percent:
80
80
Requested Amount:
$1,814.40
$3,024.00