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Service Providers
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AT&T Corp.
->
CO
->
2014
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FRN 2654903
Billed Entity:
142399
SANFORD SCHOOL DISTRICT 6 J
FRN:
2654903
Funding Year:
2014
470#:
135830001148208
471#:
945154
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:
$1,305.00
Last Date of Service:
Disbursed Amount:
$1,133.12
Payment Mode:
SPI
Remaining:
$171.88
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
75
75
Requested Amount:
$1,305.00
$1,305.00