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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2013
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FRN 2481715
Billed Entity:
86331
MARY IMMACULATE SCHOOL
FRN:
2481715
Funding Year:
2013
470#:
532740001051985
471#:
910723
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$216.00
Last Date of Service:
Disbursed Amount:
$208.15
Payment Mode:
BEAR
Remaining:
$7.85
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
40
40
Requested Amount:
$216.00
$216.00