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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2004
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FRN 1168290
Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
1168290
Funding Year:
2004
470#:
606310000482561
471#:
417895
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,365.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,568.44
Payment Mode:
BEAR
Remaining:
$797.16
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$1,052.37
$1,052.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,628.44
$12,628.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,628.44
$12,628.44
Discount Percent:
90
90
Requested Amount:
$11,365.60
$11,365.60