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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 2723471
Billed Entity:
90224
ST MICHAEL SCHOOL
FRN:
2723471
Funding Year:
2015
470#:
431230001255856
471#:
999003
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$498.62
Last Date of Service:
Disbursed Amount:
$92.80
Payment Mode:
BEAR
Remaining:
$405.82
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$111.88
$111.88
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$1,246.56
$1,246.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246.56
$1,246.56
Discount Percent:
40
40
Requested Amount:
$498.62
$498.62