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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2015
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FRN 2719174
Billed Entity:
89802
GALVESTON CATHOLIC SCHOOL
FRN:
2719174
Funding Year:
2015
470#:
929180001255495
471#:
997095
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,394.64
Last Date of Service:
Disbursed Amount:
$2,672.40
Payment Mode:
BEAR
Remaining:
$1,722.24
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$931.50
$931.50
Ineligible Monthly Cost:
$15.95
$15.95
Months of Service:
12
12
Annual Recurring Charges:
$10,986.60
$10,986.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,986.60
$10,986.60
Discount Percent:
40
40
Requested Amount:
$4,394.64
$4,394.64