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Service Providers
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AT&T Corp.
->
IL
->
1998
->
FRN 39021
Billed Entity:
68532
ST PETER SCHOOL
FRN:
39021
Funding Year:
1998
470#:
152370000050592
471#:
13435
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-01
Service Start Date (486):
Committed Amount:
$64.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$64.00
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
16
Annual Recurring Charges:
$180.00
$160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100.00
$160.00
Discount Percent:
40
40
Requested Amount:
$40.00
$64.00