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NOBLE REPLICATION #1
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AT&T Corp.
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FRN 1428315
Billed Entity:
16027388
CORTLAND HIGH SCHOOL CAMPUS
FRN:
1428315
Funding Year:
2006
470#:
163540000559862
471#:
519175
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,941.60
Last Date of Service:
Disbursed Amount:
$2,818.18
Payment Mode:
BEAR
Remaining:
$123.42
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$272.37
$272.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.44
$3,268.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.44
$3,268.44
Discount Percent:
90
90
Requested Amount:
$2,941.60
$2,941.60