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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2011
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FRN 2096652
Billed Entity:
88894
JOHN PAUL II SCHOOL
FRN:
2096652
Funding Year:
2011
470#:
713800000864085
471#:
772265
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$787.39
Last Date of Service:
Disbursed Amount:
$787.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$164.04
$164.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.48
$1,968.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.48
$1,968.48
Discount Percent:
40
40
Requested Amount:
$787.39
$787.39