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Southwestern Bell Telephone Comp...
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TX
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OUR LADY OF MT. CARMEL SCHOOL
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FRN 1285156
Billed Entity:
88970
OUR LADY OF MT. CARMEL SCHOOL
FRN:
1285156
Funding Year:
2005
470#:
933140000530126
471#:
467278
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,046.00
Last Date of Service:
Disbursed Amount:
$2,046.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$341.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$4,092.00
Discount Percent:
50
50
Requested Amount:
$2,046.00
$2,046.00