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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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PROVIDENCE HIGH SCHOOL
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FRN 2638781
Billed Entity:
90715
PROVIDENCE HIGH SCHOOL
FRN:
2638781
Funding Year:
2014
470#:
106400001211230
471#:
969419
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:
$2,009.28
Last Date of Service:
Disbursed Amount:
$2,008.79
Payment Mode:
SPI
Remaining:
$0.49
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$418.60
$418.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,023.20
$5,023.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,023.20
$5,023.20
Discount Percent:
40
40
Requested Amount:
$2,009.28
$2,009.28