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Service Providers
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AT&T Corp.
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TX
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FRN 2419
Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
2419
Funding Year:
1998
470#:
630770000031644
471#:
3653
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,526.90
Last Date of Service:
Disbursed Amount:
$5,526.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$8,010.00
$8,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,010.00
$8,010.00
Discount Percent:
69
69
Requested Amount:
$5,526.90
$5,526.90