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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 2364690
Billed Entity:
233045
KIPP SAN ANTONIO
FRN:
2364690
Funding Year:
2012
470#:
145600000940181
471#:
867642
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,833.72
Last Date of Service:
Disbursed Amount:
$9,833.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$920.76
$920.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,049.12
$11,049.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,049.12
$11,049.12
Discount Percent:
89
89
Requested Amount:
$9,833.72
$9,833.72