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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 2498335
Billed Entity:
86020
ST JOSEPH CATHOLIC ELEM SCHOOL
FRN:
2498335
Funding Year:
2013
470#:
266740001050397
471#:
916265
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:
$480.00
Last Date of Service:
Disbursed Amount:
$480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
40
40
Requested Amount:
$480.00
$480.00