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ALL SAINTS SCHOOL
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FRN 1527632
Billed Entity:
18973
ALL STS SCHOOL
FRN:
1527632
Funding Year:
2007
470#:
518910000607544
471#:
553744
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$474.00
Last Date of Service:
Disbursed Amount:
$474.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-04-23
Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
50
50
Requested Amount:
$474.00
$474.00