Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
AT&T Corp.
->
IL
->
1999
->
FRN 218456
Billed Entity:
71101
OUR LADY OF THE MOUNT SCHOOL
FRN:
218456
Funding Year:
1999
470#:
950680000182364
471#:
140228
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$180.00
Last Date of Service:
Disbursed Amount:
$180.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
60
60
Requested Amount:
$180.00
$180.00