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Service Providers
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AT&T Corp.
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TX
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FRN 2754327
Billed Entity:
140869
MAYPEARL INDEP SCHOOL DISTRICT
FRN:
2754327
Funding Year:
2015
470#:
458000001257830
471#:
998454
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,213.14
Last Date of Service:
Disbursed Amount:
$375.60
Payment Mode:
BEAR
Remaining:
$837.54
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$202.19
$202.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,426.28
$2,426.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,426.28
$2,426.28
Discount Percent:
50
50
Requested Amount:
$1,213.14
$1,213.14