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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2008
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FRN 1696642
Billed Entity:
88793
ST MICHAEL SCHOOL
FRN:
1696642
Funding Year:
2008
470#:
270530000633988
471#:
597326
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,702.56
Last Date of Service:
Disbursed Amount:
$7,702.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$1,604.70
$1,604.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,256.40
$19,256.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,256.40
$19,256.40
Discount Percent:
40
40
Requested Amount:
$7,702.56
$7,702.56