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Southwestern Bell Telephone Comp...
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TX
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PEASTER HIGH SCHOOL
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FRN 139372
Billed Entity:
87918
PEASTER HIGH SCHOOL
FRN:
139372
Funding Year:
1998
470#:
180110000064484
471#:
43242
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):
1998-01-15
Service Start Date (486):
1998-01-15
Committed Amount:
$9,450.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,272.58
Payment Mode:
NOT SET
Remaining:
$177.42
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:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
45
45
Requested Amount:
$9,450.00
$9,450.00