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Service Providers
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AT&T Corp.
->
CO
->
1998
->
FRN 142058
Billed Entity:
142375
WILEY SCHOOL DIST R E 13 J T
FRN:
142058
Funding Year:
1998
470#:
959450000021247
471#:
30129
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$1,232.00
Last Date of Service:
Disbursed Amount:
$1,232.00
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:
16
16
Annual Recurring Charges:
$1,760.00
$1,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.00
$1,760.00
Discount Percent:
70
70
Requested Amount:
$770.00
$1,232.00