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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2009
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FRN 1822495
Billed Entity:
90347
OUR LADY OF GUADULAPE SCHOOL
FRN:
1822495
Funding Year:
2009
470#:
657260000697313
471#:
667572
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,686.91
Last Date of Service:
Disbursed Amount:
$1,346.35
Payment Mode:
SPI
Remaining:
$340.56
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$175.72
$175.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,108.64
$2,108.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,108.64
$2,108.64
Discount Percent:
80
80
Requested Amount:
$1,686.91
$1,686.91