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Service Providers
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AT&T Corp.
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IA
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FRN 380516
Billed Entity:
132350
SPIRIT LAKE COMM SCHOOL DIST
FRN:
380516
Funding Year:
2000
470#:
180030000258962
471#:
176998
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
Service Start Date (471):
2000-07-21
Service Start Date (486):
2000-07-21
Committed Amount:
$155.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155.52
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$24.00
$24.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.00
$288.00
Discount Percent:
54
54
Requested Amount:
$155.52
$155.52