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AT&T Corp.
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IL
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ST MALACHY SCHOOL
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FRN 863489
Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
863489
Funding Year:
2002
470#:
215460000374492
471#:
290152
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$257.04
Last Date of Service:
Disbursed Amount:
$257.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$89.55
$89.55
Ineligible Monthly Cost:
$36.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$642.60
$642.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.60
$642.60
Discount Percent:
40
40
Requested Amount:
$257.04
$257.04