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AT&T Corp.
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IL
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ST TERESA HIGH SCHOOL
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FRN 223586
Billed Entity:
73020
ST TERESA HIGH SCHOOL
FRN:
223586
Funding Year:
1998
470#:
281570000022026
471#:
82749
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$448.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$374.34
Payment Mode:
BEAR
Remaining:
$73.66
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,120.00
$1,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.00
$0.00
Discount Percent:
40
40
Requested Amount:
$448.00
$0.00