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Service Providers
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AT&T Corp.
->
IL
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2000
->
FRN 468810
Billed Entity:
71082
NOTRE DAME HS FOR BOYS
FRN:
468810
Funding Year:
2000
470#:
384610000275023
471#:
204501
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$6,405.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,405.36
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$1,334.45
$1,334.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,013.40
$16,013.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,013.40
$16,013.40
Discount Percent:
40
40
Requested Amount:
$6,405.36
$6,405.36