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AT&T Corp.
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TX
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FRN 2296060
Billed Entity:
90716
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2296060
Funding Year:
2012
470#:
757130000928805
471#:
839988
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,218.70
Last Date of Service:
Disbursed Amount:
$2,218.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$462.23
$462.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,546.76
$5,546.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,546.76
$5,546.76
Discount Percent:
40
40
Requested Amount:
$2,218.70
$2,218.70