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OUR LADY-LOURDES HIGH SCHOOL
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AT&T Corp.
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FRN 1374403
Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1374403
Funding Year:
2006
470#:
119510000545153
471#:
499410
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,425.60
Last Date of Service:
Disbursed Amount:
$1,216.26
Payment Mode:
SPI
Remaining:
$209.34
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$297.00
$297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.00
$3,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$3,564.00
Discount Percent:
40
40
Requested Amount:
$1,425.60
$1,425.60