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Service Providers
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AT&T Corp.
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TX
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FRN 2220237
Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
2220237
Funding Year:
2011
470#:
158560000874683
471#:
816573
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,518.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,518.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-15
Original
Committed
Monthly Cost:
$437.80
$437.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,253.60
$5,253.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,253.60
$5,253.60
Discount Percent:
86
86
Requested Amount:
$4,518.10
$4,518.10