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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 435062
Billed Entity:
87589
HILL SCHOOL OF FORT WORTH
FRN:
435062
Funding Year:
2000
470#:
441360000266941
471#:
199504
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,718.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,718.40
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$358.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,296.00
Discount Percent:
40
40
Requested Amount:
$1,718.40
$1,718.40