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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 2599443
Billed Entity:
88533
ST ROSE OF LIMA SCHOOL
FRN:
2599443
Funding Year:
2014
470#:
364130001162928
471#:
957019
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$555.50
Last Date of Service:
Disbursed Amount:
$169.28
Payment Mode:
BEAR
Remaining:
$386.22
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$115.73
$115.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,388.76
$1,388.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,388.76
$1,388.76
Discount Percent:
40
40
Requested Amount:
$555.50
$555.50