Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Southwestern Bell Telephone Comp...
->
CA
->
2010
->
FRN 2031222
Billed Entity:
143798
PLACENTIA-YORBA LINDA UNIF S D
FRN:
2031222
Funding Year:
2010
470#:
267290000544188
471#:
725632
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,014.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,014.86
Last Date to Invoice:
2012-06-27
Original
Committed
Monthly Cost:
$1,082.54
$1,082.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,990.48
$12,990.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,990.48
$12,990.48
Discount Percent:
55
54
Requested Amount:
$7,144.76
$7,014.86