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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2014
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FRN 2560052
Billed Entity:
88389
OUR LADY OF GUADALUPE SCHOOL
FRN:
2560052
Funding Year:
2014
470#:
364130001162928
471#:
937344
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$638.93
Last Date of Service:
Disbursed Amount:
$636.53
Payment Mode:
BEAR
Remaining:
$2.40
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$88.74
$88.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,064.88
$1,064.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,064.88
$1,064.88
Discount Percent:
60
60
Requested Amount:
$638.93
$638.93