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Service Providers
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AT&T Corp.
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IL
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2015
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FRN 2802000
Billed Entity:
16045367
CHICAGO JESUIT ACADEMY
FRN:
2802000
Funding Year:
2015
470#:
297720001267022
471#:
1005961
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-23
Committed Amount:
$11,424.24
Last Date of Service:
2018-04-08
Disbursed Amount:
$7,262.09
Payment Mode:
BEAR
Remaining:
$4,162.15
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,057.80
$1,057.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,693.60
$12,693.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,693.60
$12,693.60
Discount Percent:
90
90
Requested Amount:
$11,424.24
$11,424.24