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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 2035535
Billed Entity:
198871
BURNHAM WOOD CHARTER SCHOOL
FRN:
2035535
Funding Year:
2010
470#:
127870000802109
471#:
753025
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,599.49
Last Date of Service:
Disbursed Amount:
$2,599.08
Payment Mode:
SPI
Remaining:
$0.41
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$270.78
$270.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,249.36
$3,249.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,249.36
$3,249.36
Discount Percent:
80
80
Requested Amount:
$2,599.49
$2,599.49