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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2003
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FRN 1034195
Billed Entity:
141622
EDUCATION SERV CTR-REGION 2
FRN:
1034195
Funding Year:
2003
470#:
123610000442088
471#:
376400
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-15
Committed Amount:
$10,277.28
Last Date of Service:
Disbursed Amount:
$10,271.70
Payment Mode:
BEAR
Remaining:
$5.58
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,586.00
$1,586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,032.00
$19,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,032.00
$19,032.00
Discount Percent:
72
72
Requested Amount:
$13,703.04
$13,703.04