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AT&T Corp.
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AL
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FRN 1027538
Billed Entity:
39402
AKRON COMM ELEM SCHOOL WEST
FRN:
1027538
Funding Year:
2003
470#:
319760000450182
471#:
369816
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$878.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$878.80
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$81.37
$81.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$976.44
$976.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.44
$976.44
Discount Percent:
90
90
Requested Amount:
$878.80
$878.80