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Southwestern Bell Telephone Comp...
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TX
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BISHOP DUNNE HIGH SCHOOL
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FRN 328599
Billed Entity:
86249
BISHOP DUNNE HIGH SCHOOL
FRN:
328599
Funding Year:
2000
470#:
419190000261601
471#:
167725
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,342.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,342.40
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$1,113.00
$1,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,356.00
$13,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,356.00
$13,356.00
Discount Percent:
40
40
Requested Amount:
$5,342.40
$5,342.40