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AT&T Corp.
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OR
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FRN 1937515
Billed Entity:
144837
GRESHAM-BARLOW SCH DIST JT 10
FRN:
1937515
Funding Year:
2010
470#:
179850000754636
471#:
708805
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$212.21
Last Date of Service:
Disbursed Amount:
$212.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$28.07
$28.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.84
$336.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.84
$336.84
Discount Percent:
63
63
Requested Amount:
$212.21
$212.21