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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 1472896
Billed Entity:
88970
OUR LADY OF MT. CARMEL SCHOOL
FRN:
1472896
Funding Year:
2006
470#:
185290000572234
471#:
532984
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,714.14
Last Date of Service:
Disbursed Amount:
$1,714.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$285.69
$285.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,428.28
$3,428.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,428.28
$3,428.28
Discount Percent:
50
50
Requested Amount:
$1,714.14
$1,714.14