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Service Providers
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AT&T Corp.
->
CO
->
2003
->
FRN 909691
Billed Entity:
142279
BETHUNE SCHOOL DISTRICT R 5
FRN:
909691
Funding Year:
2003
470#:
749700000416555
471#:
335971
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,192.80
Last Date of Service:
Disbursed Amount:
$768.53
Payment Mode:
SPI
Remaining:
$424.27
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$142.00
$142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.00
$1,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.00
$1,704.00
Discount Percent:
70
70
Requested Amount:
$1,192.80
$1,192.80