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Southwestern Bell Telephone Comp...
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ST ANNE CATHOLIC ELEM SCHOOL-TOM...
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FRN 1857107
Billed Entity:
89301
ST ANNE CATHOLIC ELEM SCHOOL-COMBALL
FRN:
1857107
Funding Year:
2009
470#:
612530000697251
471#:
675473
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$196.46
Last Date of Service:
Disbursed Amount:
$196.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$40.93
$40.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491.16
$491.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.16
$491.16
Discount Percent:
40
40
Requested Amount:
$196.46
$196.46