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Service Providers
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AT&T Corp.
->
OR
->
2014
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FRN 2612115
Billed Entity:
144854
OREGON TRAIL SCHOOL DIST 46
FRN:
2612115
Funding Year:
2014
470#:
314840001159088
471#:
940629
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$756.00
Last Date of Service:
Disbursed Amount:
$563.84
Payment Mode:
BEAR
Remaining:
$192.16
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
63
63
Requested Amount:
$756.00
$756.00