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Service Providers
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AT&T Corp.
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IL
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2001
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FRN 583325
Billed Entity:
71007
ST JOHN FISHER SCHOOL
FRN:
583325
Funding Year:
2001
470#:
635770000306973
471#:
242803
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$314.83
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$314.83
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$65.59
$65.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787.08
$787.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.08
$787.08
Discount Percent:
40
40
Requested Amount:
$314.83
$314.83