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Southwestern Bell Telephone Comp...
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TX
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NOTRE DAME OF DALLAS SCHOOL
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FRN 2194125
Billed Entity:
86068
NOTRE DAME OF DALLAS SCHOOL
FRN:
2194125
Funding Year:
2011
470#:
324550000860545
471#:
808264
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,224.80
Last Date of Service:
Disbursed Amount:
$1,799.23
Payment Mode:
BEAR
Remaining:
$425.57
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
60
60
Requested Amount:
$2,224.80
$2,224.80