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Service Providers
->
AT&T Corp.
->
CO
->
2000
->
FRN 367430
Billed Entity:
142452
ASPEN SCHOOL DISTRICT RE 1
FRN:
367430
Funding Year:
2000
470#:
771890000280984
471#:
167960
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,800.00
Last Date of Service:
Disbursed Amount:
$7,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
50
50
Requested Amount:
$7,800.00
$7,800.00