Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Southwestern Bell Telephone Comp...
->
TX
->
2007
->
FRN 1514646
Billed Entity:
88970
OUR LADY OF MT. CARMEL SCHOOL
FRN:
1514646
Funding Year:
2007
470#:
133310000593565
471#:
548790
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,276.82
Last Date of Service:
Disbursed Amount:
$2,276.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$379.47
$379.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,553.64
$4,553.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,553.64
$4,553.64
Discount Percent:
50
50
Requested Amount:
$2,276.82
$2,276.82