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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 2573731
Billed Entity:
90347
OUR LADY OF GUADULAPE SCHOOL
FRN:
2573731
Funding Year:
2014
470#:
579880001162879
471#:
943707
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:
$956.94
Last Date of Service:
Disbursed Amount:
$956.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$159.49
$159.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,913.88
$1,913.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,913.88
$1,913.88
Discount Percent:
50
50
Requested Amount:
$956.94
$956.94