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AT&T Corp.
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IL
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SS PETER AND PAUL SCHOOL
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FRN 788450
Billed Entity:
68197
SS PETER AND PAUL SCHOOL
FRN:
788450
Funding Year:
2002
470#:
414260000377468
471#:
304311
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):
2003-01-05
Committed Amount:
$76.80
Last Date of Service:
Disbursed Amount:
$23.56
Payment Mode:
BEAR
Remaining:
$53.24
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
20
20
Requested Amount:
$76.80
$76.80