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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 2109247
Billed Entity:
220082
ST. MARY OF THE PURIFICATION MONTESSORI SCHOOL
FRN:
2109247
Funding Year:
2011
470#:
713800000864085
471#:
778556
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,669.89
Last Date of Service:
Disbursed Amount:
$3,669.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$849.51
$849.51
Ineligible Monthly Cost:
$84.95
$84.95
Months of Service:
12
12
Annual Recurring Charges:
$9,174.72
$9,174.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,174.72
$9,174.72
Discount Percent:
40
40
Requested Amount:
$3,669.89
$3,669.89