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Service Providers
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AT&T Corp.
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AL
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WOODVILLE ELEM-HIGH SCHOOL
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FRN 2195735
Billed Entity:
39726
WOODVILLE ELEM-HIGH SCHOOL
FRN:
2195735
Funding Year:
2011
470#:
702260000908862
471#:
808121
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,174.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,174.30
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$226.49
$226.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,717.88
$2,717.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,717.88
$2,717.88
Discount Percent:
80
80
Requested Amount:
$2,174.30
$2,174.30