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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2000
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FRN 372180
Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
372180
Funding Year:
2000
470#:
699710000262757
471#:
180888
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:
$8,848.22
Last Date of Service:
Disbursed Amount:
$8,381.12
Payment Mode:
BEAR
Remaining:
$467.10
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$819.28
$819.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,831.36
$9,831.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,831.36
$9,831.36
Discount Percent:
90
90
Requested Amount:
$8,848.22
$8,848.22