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Service Providers
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AT&T Corp.
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IL
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ACADEMY OF OUR LADY
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FRN 840474
Billed Entity:
68571
LAKE SHORE CATH UPPER GR CTR
FRN:
840474
Funding Year:
2002
470#:
153670000375139
471#:
317833
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,672.42
Last Date of Service:
Disbursed Amount:
$1,672.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$174.21
$174.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,090.52
$2,090.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,090.52
$2,090.52
Discount Percent:
80
80
Requested Amount:
$1,672.42
$1,672.42