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Service Providers
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AT&T Corp.
->
CO
->
2000
->
FRN 358103
Billed Entity:
142359
PRITCHETT SCHOOL DISTRICT RE 3
FRN:
358103
Funding Year:
2000
470#:
447700000259872
471#:
174336
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,350.00
Last Date of Service:
Disbursed Amount:
$95.50
Payment Mode:
NOT SET
Remaining:
$1,254.50
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
75
75
Requested Amount:
$1,350.00
$1,350.00