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Service Providers
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AT&T Corp.
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IL
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2005
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FRN 1297055
Billed Entity:
68571
LAKE SHORE CATH UPPER GR CTR
FRN:
1297055
Funding Year:
2005
470#:
206330000531906
471#:
470829
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,176.77
Last Date of Service:
Disbursed Amount:
$755.70
Payment Mode:
SPI
Remaining:
$421.07
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$122.58
$122.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,470.96
$1,470.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470.96
$1,470.96
Discount Percent:
80
80
Requested Amount:
$1,176.77
$1,176.77