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Southwestern Bell Telephone Comp...
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TX
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ST THERESA'S SCHOOL
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FRN 2491180
Billed Entity:
91870
ST THERESA'S SCHOOL
FRN:
2491180
Funding Year:
2013
470#:
365280001101641
471#:
904503
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$930.10
Last Date of Service:
Disbursed Amount:
$930.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$676.73
$676.73
Ineligible Monthly Cost:
$289.19
$289.19
Months of Service:
12
12
Annual Recurring Charges:
$4,650.48
$4,650.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,650.48
$4,650.48
Discount Percent:
20
20
Requested Amount:
$930.10
$930.10