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Service Providers
->
AT&T Corp.
->
CO
->
1999
->
FRN 216186
Billed Entity:
142433
DELTA COUNTY SCHOOL DIST 50 J
FRN:
216186
Funding Year:
1999
470#:
795030000161720
471#:
139319
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,492.24
Last Date of Service:
Disbursed Amount:
$6,492.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,144.00
$9,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,144.00
$9,144.00
Discount Percent:
71
71
Requested Amount:
$6,492.24
$6,492.24