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Service Providers
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AT&T Corp.
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IL
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2011
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FRN 2168423
Billed Entity:
220953
LUBAVITCH MESIVTA OF CHICAGO
FRN:
2168423
Funding Year:
2011
470#:
127470000872732
471#:
800379
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,187.89
Last Date of Service:
Disbursed Amount:
$267.75
Payment Mode:
BEAR
Remaining:
$920.14
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$109.99
$109.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.88
$1,319.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.88
$1,319.88
Discount Percent:
90
90
Requested Amount:
$1,187.89
$1,187.89