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AT&T Corp.
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IL
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2006
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FRN 1371459
Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
1371459
Funding Year:
2006
470#:
879640000546368
471#:
498111
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,771.86
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,771.86
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$295.31
$295.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,543.72
$3,543.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,543.72
$3,543.72
Discount Percent:
50
50
Requested Amount:
$1,771.86
$1,771.86