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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 2162284
Billed Entity:
90186
OUR LADY OF VICTORY SCHOOL
FRN:
2162284
Funding Year:
2011
470#:
288600000864397
471#:
798697
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$1,673.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,673.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$348.72
$348.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,184.64
$4,184.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,184.64
$4,184.64
Discount Percent:
40
40
Requested Amount:
$1,673.86
$1,673.86