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Service Providers
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AT&T Corp.
->
CO
->
2008
->
FRN 1695210
Billed Entity:
142320
HANOVER SCHOOL DISTRICT 28
FRN:
1695210
Funding Year:
2008
470#:
515520000654767
471#:
615549
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,399.92
Last Date of Service:
Disbursed Amount:
$977.01
Payment Mode:
BEAR
Remaining:
$2,422.91
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$346.01
$346.01
Ineligible Monthly Cost:
$0.49
$0.49
Months of Service:
12
12
Annual Recurring Charges:
$4,146.24
$4,146.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,146.24
$4,146.24
Discount Percent:
82
82
Requested Amount:
$3,399.92
$3,399.92