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EDUCATION SERV CTR-REGION 5
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2002
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FRN 870861
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
870861
Funding Year:
2002
470#:
197440000380972
471#:
305348
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,305.80
Last Date of Service:
Disbursed Amount:
$2,305.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
61
61
Requested Amount:
$2,305.80
$2,305.80