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Service Providers
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AT&T Corp.
->
GA
->
CARROLLTON CITY SCHOOL DIST
->
FRN 815968
Billed Entity:
127284
CARROLLTON CITY SCHOOL DIST
FRN:
815968
Funding Year:
2002
470#:
155160000381824
471#:
286159
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-21
Committed Amount:
$10,854.00
Last Date of Service:
Disbursed Amount:
$10,277.10
Payment Mode:
BEAR
Remaining:
$576.90
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
67
67
Requested Amount:
$10,854.00
$10,854.00