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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 2228498
Billed Entity:
86020
ST JOSEPH CATHOLIC ELEM SCHOOL
FRN:
2228498
Funding Year:
2011
470#:
698510000860366
471#:
818997
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:
$703.92
Last Date of Service:
Disbursed Amount:
$703.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$146.65
$146.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,759.80
$1,759.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,759.80
$1,759.80
Discount Percent:
40
40
Requested Amount:
$703.92
$703.92