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AQUIN ELEMENTARY
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FRN 123001
Billed Entity:
59796
AQUIN CATHOLIC ELEM SCHOOL
FRN:
123001
Funding Year:
1998
470#:
448410000027008
471#:
108873
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-27
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-14
Service Start Date (486):
Committed Amount:
$1,440.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$2,400.00
Discount Percent:
60
60
Requested Amount:
$900.00
$1,440.00