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AURORA CENT CATHOLIC HIGH SCH
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FRN 330324
Billed Entity:
69747
AURORA CENT CATHOLIC HIGH SCH
FRN:
330324
Funding Year:
2000
470#:
749390000267114
471#:
168191
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,008.00
Last Date of Service:
Disbursed Amount:
$788.05
Payment Mode:
SPI
Remaining:
$219.95
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
40
40
Requested Amount:
$1,008.00
$1,008.00