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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 2022914
Billed Entity:
88533
ST ROSE OF LIMA SCHOOL
FRN:
2022914
Funding Year:
2010
470#:
357370000788236
471#:
741474
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:
$148.68
Last Date of Service:
Disbursed Amount:
$148.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$20.65
$20.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247.80
$247.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247.80
$247.80
Discount Percent:
60
60
Requested Amount:
$148.68
$148.68