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Southwestern Bell Telephone Comp...
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TX
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BISHOP DUNNE HIGH SCHOOL
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FRN 173319
Billed Entity:
86249
BISHOP DUNNE HIGH SCHOOL
FRN:
173319
Funding Year:
1999
470#:
292710000155242
471#:
117255
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,400.00
Last Date of Service:
Disbursed Amount:
$4,831.53
Payment Mode:
BEAR
Remaining:
$568.47
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
40
40
Requested Amount:
$5,400.00
$5,400.00