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Service Providers
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AT&T Corp.
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WI
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FRN 226230
Billed Entity:
133024
BENTON SCHOOL DISTRICT
FRN:
226230
Funding Year:
1999
470#:
795930000131569
471#:
142620
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$795.17
Last Date of Service:
Disbursed Amount:
$795.17
Payment Mode:
SPI
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:
$1,445.76
$1,445.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,445.76
$1,445.76
Discount Percent:
55
55
Requested Amount:
$795.17
$795.17