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AT&T Corp.
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IL
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ACADEMY OF OUR LADY
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FRN 1150271
Billed Entity:
68571
LAKE SHORE CATH UPPER GR CTR
FRN:
1150271
Funding Year:
2004
470#:
748784000456734
471#:
418022
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,883.14
Last Date of Service:
Disbursed Amount:
$627.00
Payment Mode:
SPI
Remaining:
$1,256.14
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$196.16
$196.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,353.92
$2,353.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,353.92
$2,353.92
Discount Percent:
80
80
Requested Amount:
$1,883.14
$1,883.14