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CITY DAY COMMUNITY SCHOOL
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AT&T Corp.
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FRN 853922
Billed Entity:
211156
CITY DAY COMMUNITY SCHOOL
FRN:
853922
Funding Year:
2002
470#:
760370000376191
471#:
321310
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$1,458.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,458.00
Last Date to Invoice:
2004-02-25
Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
90
90
Requested Amount:
$1,458.00
$1,458.00