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Service Providers
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AT&T Corp.
->
IL
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2008
->
FRN 1644247
Billed Entity:
217500
FREEPORT CATHOLIC SCHOOLS
FRN:
1644247
Funding Year:
2008
470#:
926930000634064
471#:
595750
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$300.90
Last Date of Service:
Disbursed Amount:
$300.63
Payment Mode:
SPI
Remaining:
$0.27
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$50.15
$50.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.80
$601.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.80
$601.80
Discount Percent:
50
50
Requested Amount:
$300.90
$300.90