Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
AT&T Corp.
->
IL
->
ST JAMES SCHOOL
->
FRN 387027
Billed Entity:
68319
ST JAMES SCHOOL
FRN:
387027
Funding Year:
2000
470#:
512030000283345
471#:
185870
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$120.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
50
50
Requested Amount:
$120.00
$120.00