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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 1855319
Billed Entity:
89728
OUR LADY QUEEN OF PEACE
FRN:
1855319
Funding Year:
2009
470#:
612530000697251
471#:
675453
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:
$1,596.53
Last Date of Service:
Disbursed Amount:
$1,596.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$332.61
$332.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,991.32
$3,991.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,991.32
$3,991.32
Discount Percent:
40
40
Requested Amount:
$1,596.53
$1,596.53