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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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1998
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FRN 125231
Billed Entity:
93134
OUR LADY OF ASSUMPTION SCHOOL
FRN:
125231
Funding Year:
1998
470#:
697280000060787
471#:
108430
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$1,620.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$840.78
Payment Mode:
BEAR
Remaining:
$779.22
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
60
60
Requested Amount:
$1,620.00
$1,620.00