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Service Providers
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AT&T Corp.
->
TX
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2007
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FRN 1590483
Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
1590483
Funding Year:
2007
470#:
854400000605033
471#:
574767
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,871.72
Last Date of Service:
Disbursed Amount:
$6,871.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$636.27
$636.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,635.24
$7,635.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,635.24
$7,635.24
Discount Percent:
90
90
Requested Amount:
$6,871.72
$6,871.72