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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 2719182
Billed Entity:
89519
HOLY ROSARY SCHOOL
FRN:
2719182
Funding Year:
2015
470#:
929180001255495
471#:
997097
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,407.46
Last Date of Service:
Disbursed Amount:
$2,406.60
Payment Mode:
BEAR
Remaining:
$0.86
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$690.58
$690.58
Ineligible Monthly Cost:
$21.84
$21.84
Months of Service:
12
12
Annual Recurring Charges:
$8,024.88
$8,024.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,024.88
$8,024.88
Discount Percent:
30
30
Requested Amount:
$2,407.46
$2,407.46