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AT&T Corp.
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AL
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FRN 325680
Billed Entity:
40598
GREENSBORO EAST HIGH SCHOOL
FRN:
325680
Funding Year:
2000
470#:
316710000252358
471#:
166421
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$244.94
Last Date of Service:
Disbursed Amount:
$244.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11
Original
Committed
Monthly Cost:
$22.68
$22.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272.16
$272.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272.16
$272.16
Discount Percent:
90
90
Requested Amount:
$244.94
$244.94