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Service Providers
->
AT&T Corp.
->
CO
->
1998
->
FRN 285211
Billed Entity:
142352
LA VETA SCHOOL DISTRICT RE 2
FRN:
285211
Funding Year:
1998
470#:
686960000018967
471#:
153773
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$1,933.57
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,933.57
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:
16
16
Annual Recurring Charges:
$2,974.72
$2,974.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,974.72
$2,974.72
Discount Percent:
65
65
Requested Amount:
$1,933.57
$1,933.57