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Southwestern Bell Telephone Comp...
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ST. MARY OF THE PURIFICATION MON...
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FRN 2428335
Billed Entity:
220082
ST. MARY OF THE PURIFICATION MONTESSORI SCHOOL
FRN:
2428335
Funding Year:
2013
470#:
933960001059291
471#:
891836
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,052.28
Last Date of Service:
Disbursed Amount:
$1,052.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$162.39
$162.39
Ineligible Monthly Cost:
$16.24
$16.24
Months of Service:
12
12
Annual Recurring Charges:
$1,753.80
$1,753.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,753.80
$1,753.80
Discount Percent:
60
60
Requested Amount:
$1,052.28
$1,052.28