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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2005
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FRN 1320432
Billed Entity:
90871
ST MATTHEW CATHOLIC SCHOOL
FRN:
1320432
Funding Year:
2005
470#:
232530000475094
471#:
478107
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,629.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,629.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$547.79
$547.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,573.48
$6,573.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,573.48
$6,573.48
Discount Percent:
40
40
Requested Amount:
$2,629.39
$2,629.39