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Southwestern Bell Telephone Comp...
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TX
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RAPOPORT ACADEMY QUINN CAMPUS
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FRN 2443527
Billed Entity:
234115
RAPOPORT ACADEMY QUINN CAMPUS
FRN:
2443527
Funding Year:
2013
470#:
463060001036342
471#:
898910
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,966.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,966.98
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$309.06
$309.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.72
$3,708.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.72
$3,708.72
Discount Percent:
80
80
Requested Amount:
$2,966.98
$2,966.98