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Service Providers
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AT&T Corp.
->
CO
->
2000
->
FRN 400220
Billed Entity:
142263
BUFFALO SCHOOL DISTRICT RE 4 J
FRN:
400220
Funding Year:
2000
470#:
885980000257990
471#:
185188
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$518.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$518.40
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
60
60
Requested Amount:
$518.40
$518.40