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AT&T Corp.
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FRN 1353182
Billed Entity:
147629
SOUTH WINNESHIEK C.S.D.
FRN:
1353182
Funding Year:
2005
470#:
465400000527496
471#:
487883
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,544.98
Last Date of Service:
Disbursed Amount:
$1,544.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$214.58
$214.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,574.96
$2,574.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.96
$2,574.96
Discount Percent:
60
60
Requested Amount:
$1,544.98
$1,544.98