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Service Providers
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AT&T Corp.
->
NC
->
2009
->
FRN 1820177
Billed Entity:
28350
BETHEL HILL ELEMENTARY SCHOOL
FRN:
1820177
Funding Year:
2009
470#:
346510000699393
471#:
660198
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,131.12
Last Date of Service:
Disbursed Amount:
$967.21
Payment Mode:
SPI
Remaining:
$163.91
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$157.10
$157.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,885.20
$1,885.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,885.20
$1,885.20
Discount Percent:
60
60
Requested Amount:
$1,131.12
$1,131.12