Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
AT&T Corp.
->
TX
->
CENTRAL CATHOLIC HIGH SCHOOL
->
FRN 2104118
Billed Entity:
90716
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2104118
Funding Year:
2011
470#:
519720000829244
471#:
776256
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,608.21
Last Date of Service:
Disbursed Amount:
$6,608.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,376.71
$1,376.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,520.52
$16,520.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,520.52
$16,520.52
Discount Percent:
40
40
Requested Amount:
$6,608.21
$6,608.21