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AT&T Corp.
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FRN 568820
Billed Entity:
133374
ELMWOOD SCHOOL DISTRICT
FRN:
568820
Funding Year:
2001
470#:
238340000322892
471#:
239884
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$1,315.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,315.92
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$215.02
$215.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.24
$2,580.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.24
$2,580.24
Discount Percent:
51
51
Requested Amount:
$1,315.92
$1,315.92