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Service Providers
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AT&T Corp.
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IL
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2004
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FRN 1078083
Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
1078083
Funding Year:
2004
470#:
164220000460046
471#:
394008
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$222.05
Last Date of Service:
Disbursed Amount:
$222.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$30.84
$30.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370.08
$370.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370.08
$370.08
Discount Percent:
60
60
Requested Amount:
$222.05
$222.05