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AT&T Corp.
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IL
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ST PETER SCHOOL
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FRN 996233
Billed Entity:
69765
ST PETER SCHOOL
FRN:
996233
Funding Year:
2003
470#:
242750000431786
471#:
366502
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:
$1,560.00
Last Date of Service:
Disbursed Amount:
$1,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
50
50
Requested Amount:
$1,560.00
$1,560.00