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Service Providers
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AT&T Corp.
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TX
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FRN 2029400
Billed Entity:
141938
IDALOU INDEP SCHOOL DISTRICT
FRN:
2029400
Funding Year:
2010
470#:
531820000790761
471#:
751131
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,832.00
Last Date of Service:
Disbursed Amount:
$14,072.02
Payment Mode:
BEAR
Remaining:
$18,759.98
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
57
57
Requested Amount:
$32,832.00
$32,832.00