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Service Providers
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AT&T Corp.
->
CO
->
1998
->
FRN 107251
Billed Entity:
142425
DOLORES SCHOOL DIST R E 4 A
FRN:
107251
Funding Year:
1998
470#:
429270000018646
471#:
106262
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-09
Service Start Date (486):
Committed Amount:
$217.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$217.60
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:
10
10
Annual Recurring Charges:
$200.00
$200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.00
$320.00
Discount Percent:
68
68
Requested Amount:
$217.60
$217.60