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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2010
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FRN 2001771
Billed Entity:
88947
ST ELIZABETH ANN SETON SCHOOL
FRN:
2001771
Funding Year:
2010
470#:
357370000788236
471#:
741383
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,641.65
Last Date of Service:
Disbursed Amount:
$1,641.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$419.47
$419.47
Ineligible Monthly Cost:
$77.46
$77.46
Months of Service:
12
12
Annual Recurring Charges:
$4,104.12
$4,104.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.12
$4,104.12
Discount Percent:
40
40
Requested Amount:
$1,641.65
$1,641.65