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Service Providers
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AT&T Corp.
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TX
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FRN 438299
Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
438299
Funding Year:
2000
470#:
222650000249341
471#:
200352
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,073.12
Last Date of Service:
Disbursed Amount:
$5,073.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$542.00
$542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,504.00
$6,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,504.00
$6,504.00
Discount Percent:
78
78
Requested Amount:
$5,073.12
$5,073.12