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Service Providers
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AT&T Corp.
->
IL
->
1998
->
FRN 94156
Billed Entity:
72167
ST MARY[q2]S SCHOOL-PONTIAC
FRN:
94156
Funding Year:
1998
470#:
232130000019807
471#:
73233
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$852.50
Last Date of Service:
Disbursed Amount:
$47.19
Payment Mode:
BEAR
Remaining:
$805.31
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,650.00
$1,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,045.00
$1,705.00
Discount Percent:
50
50
Requested Amount:
$522.50
$852.50