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Service Providers
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AT&T Corp.
->
TX
->
2007
->
FRN 1540549
Billed Entity:
140957
CITY VIEW INDEP SCHOOL DIST
FRN:
1540549
Funding Year:
2007
470#:
712360000606750
471#:
544910
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,349.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,349.60
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
71
71
Requested Amount:
$8,349.60
$8,349.60