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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 2182444
Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
2182444
Funding Year:
2011
470#:
130950000604827
471#:
803876
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,259.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,115.74
Payment Mode:
BEAR
Remaining:
$143.42
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$857.33
$857.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,287.96
$10,287.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,287.96
$10,287.96
Discount Percent:
90
90
Requested Amount:
$9,259.16
$9,259.16