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AT&T Corp.
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WI
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SALEM J 2 SCHOOL DISTRICT
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FRN 1973252
Billed Entity:
132854
SALEM SCHOOL DISTRICT
FRN:
1973252
Funding Year:
2010
470#:
961330000780339
471#:
729414
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$450.00
Last Date of Service:
Disbursed Amount:
$363.29
Payment Mode:
BEAR
Remaining:
$86.71
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
50
50
Requested Amount:
$450.00
$450.00