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Service Providers
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AT&T Corp.
->
IL
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2003
->
FRN 1044335
Billed Entity:
69927
MATER CHRISTI SCHOOL
FRN:
1044335
Funding Year:
2003
470#:
601310000448786
471#:
355305
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:
$161.66
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$161.66
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$33.68
$33.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404.16
$404.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.16
$404.16
Discount Percent:
40
40
Requested Amount:
$161.66
$161.66