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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 1867150
Billed Entity:
220082
ST. MARY OF THE PURIFICATION MONTESSORI SCHOOL
FRN:
1867150
Funding Year:
2009
470#:
612530000697251
471#:
683158
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,088.56
Last Date of Service:
Disbursed Amount:
$3,088.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$686.55
$686.55
Ineligible Monthly Cost:
$43.10
$43.10
Months of Service:
12
12
Annual Recurring Charges:
$7,721.40
$7,721.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,721.40
$7,721.40
Discount Percent:
40
40
Requested Amount:
$3,088.56
$3,088.56