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Southwestern Bell Telephone Comp...
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TX
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HOLY CROSS JR-SR HIGH SCHOOL
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FRN 576542
Billed Entity:
90856
HOLY CROSS JR-SR HIGH SCHOOL
FRN:
576542
Funding Year:
2001
470#:
932450000305139
471#:
241926
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,237.86
Last Date of Service:
Disbursed Amount:
$9,165.14
Payment Mode:
BEAR
Remaining:
$1,072.72
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$947.95
$947.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,375.40
$11,375.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,375.40
$11,375.40
Discount Percent:
90
90
Requested Amount:
$10,237.86
$10,237.86