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Southwestern Bell Telephone Comp...
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TX
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HOLY CROSS JR-SR HIGH SCHOOL
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FRN 1555181
Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
1555181
Funding Year:
2007
470#:
130950000604827
471#:
563647
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:
$9,381.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,381.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$868.63
$868.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,423.56
$10,423.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,423.56
$10,423.56
Discount Percent:
90
90
Requested Amount:
$9,381.20
$9,381.20