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EDUCATION SERV CTR-REGION 1
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Southwestern Bell Telephone Comp...
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FRN 2201313
Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
2201313
Funding Year:
2011
470#:
454220000881722
471#:
795234
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,188.00
Last Date of Service:
Disbursed Amount:
$18,743.28
Payment Mode:
BEAR
Remaining:
$9,444.72
Last Date to Invoice:
2013-05-16
Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
87
87
Requested Amount:
$28,188.00
$28,188.00