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Service Providers
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AT&T Corp.
->
CO
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2003
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FRN 1022180
Billed Entity:
142263
BUFFALO SCHOOL DISTRICT RE 4 J
FRN:
1022180
Funding Year:
2003
470#:
271930000446796
471#:
373647
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$201.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$201.60
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$28.00
$28.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.00
$336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.00
$336.00
Discount Percent:
60
60
Requested Amount:
$201.60
$201.60