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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 1207379
Billed Entity:
87475
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1207379
Funding Year:
2004
470#:
573780000461006
471#:
433565
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:
$7,688.06
Last Date of Service:
Disbursed Amount:
$7,688.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$3,818.05
$3,818.05
Ineligible Monthly Cost:
$614.69
$614.69
Months of Service:
12
12
Annual Recurring Charges:
$38,440.32
$38,440.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,440.32
$38,440.32
Discount Percent:
20
20
Requested Amount:
$7,688.06
$7,688.06