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AT&T Corp.
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IL
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OUR LADY QUEEN OF PEACE SCHOOL
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FRN 30060
Billed Entity:
72634
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
30060
Funding Year:
1998
470#:
285070000002287
471#:
29607
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$187.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$37.04
Payment Mode:
BEAR
Remaining:
$150.16
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:
18
18
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
40
40
Requested Amount:
$187.20
$187.20