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Southwestern Bell Telephone Comp...
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TX
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ST LOUIS CATHOLIC SCHOOL
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FRN 1078143
Billed Entity:
90292
ST LOUIS CATHOLIC SCHOOL
FRN:
1078143
Funding Year:
2004
470#:
586130000457620
471#:
391156
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$869.70
Last Date of Service:
Disbursed Amount:
$772.39
Payment Mode:
SPI
Remaining:
$97.31
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$144.95
$144.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,739.40
$1,739.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,739.40
$1,739.40
Discount Percent:
50
50
Requested Amount:
$869.70
$869.70