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EDUCATION SERV CTR-REGION 5
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AT&T Corp.
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FRN 1469917
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1469917
Funding Year:
2006
470#:
602970000570529
471#:
520796
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$515.51
Last Date of Service:
Disbursed Amount:
$515.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$65.09
$65.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$781.08
$781.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781.08
$781.08
Discount Percent:
66
66
Requested Amount:
$515.51
$515.51