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Southwestern Bell Telephone Comp...
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ST. MARY OF THE PURIFICATION MON...
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FRN 1696259
Billed Entity:
220082
ST. MARY OF THE PURIFICATION MONTESSORI SCHOOL
FRN:
1696259
Funding Year:
2008
470#:
270530000633988
471#:
597328
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,410.88
Last Date of Service:
Disbursed Amount:
$3,410.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$710.60
$710.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,527.20
$8,527.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,527.20
$8,527.20
Discount Percent:
40
40
Requested Amount:
$3,410.88
$3,410.88