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Service Providers
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AT&T Corp.
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IL
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2000
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FRN 461585
Billed Entity:
69224
OUR LADY OF KNOCK SCHOOL
FRN:
461585
Funding Year:
2000
470#:
266050000246175
471#:
200820
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$106.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106.74
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$17.79
$17.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213.48
$213.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213.48
$213.48
Discount Percent:
50
50
Requested Amount:
$106.74
$106.74