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Service Providers
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AT&T Corp.
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IL
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2002
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FRN 742958
Billed Entity:
222268
UNITED TOWNSHIP HIGH SCHOOL
FRN:
742958
Funding Year:
2002
470#:
835920000371510
471#:
290293
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$240.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$169.43
Payment Mode:
BEAR
Remaining:
$70.57
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
50
50
Requested Amount:
$240.00
$240.00