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AT&T Corp.
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IL
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OUR LADY QUEEN OF PEACE SCHOOL
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FRN 882688
Billed Entity:
72634
OUR LADY QUEEN OF PEACE
FRN:
882688
Funding Year:
2002
470#:
866290000368398
471#:
328131
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:
$96.00
Last Date of Service:
Disbursed Amount:
$9.24
Payment Mode:
BEAR
Remaining:
$86.76
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
40
40
Requested Amount:
$96.00
$96.00