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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2012
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FRN 2310506
Billed Entity:
16054745
ST. DOMINIC SAVIO CATHOLIC HIGH SCHOOL
FRN:
2310506
Funding Year:
2012
470#:
633680001007031
471#:
850086
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,307.52
Last Date of Service:
Disbursed Amount:
$1,307.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$838.00
$838.00
Ineligible Monthly Cost:
$565.60
$565.60
Months of Service:
12
12
Annual Recurring Charges:
$3,268.80
$3,268.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.80
$3,268.80
Discount Percent:
40
40
Requested Amount:
$1,307.52
$1,307.52