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Service Providers
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AT&T Corp.
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TX
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FRN 2680190
Billed Entity:
141120
MART INDEP SCHOOL DISTRICT
FRN:
2680190
Funding Year:
2014
470#:
560720001205950
471#:
982280
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:
$1,357.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,357.20
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
87
87
Requested Amount:
$1,357.20
$1,357.20