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Applicants
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ST JOSEPH SCHOOL
->
2000
->
FRN 347616
Billed Entity:
108992
ST JOSEPH SCHOOL
FRN:
347616
Funding Year:
2000
470#:
962140000257716
471#:
171091
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$168.00
Last Date of Service:
Disbursed Amount:
$167.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
40
40
Requested Amount:
$168.00
$168.00