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Service Providers
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AT&T Corp.
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IL
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2003
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FRN 929534
Billed Entity:
70699
NOTRE DAME HIGH SCHOOL GIRL
FRN:
929534
Funding Year:
2003
470#:
411520000425564
471#:
344821
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,800.00
Last Date of Service:
Disbursed Amount:
$4,228.47
Payment Mode:
SPI
Remaining:
$571.53
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$4,800.00
$4,800.00