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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2001
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FRN 619075
Billed Entity:
177038
TRINITY VALLEY SCHOOL
FRN:
619075
Funding Year:
2001
470#:
914610000324925
471#:
252016
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:
$1,718.21
Last Date of Service:
Disbursed Amount:
$1,508.98
Payment Mode:
SPI
Remaining:
$209.23
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$357.96
$357.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,295.52
$4,295.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,295.52
$4,295.52
Discount Percent:
40
40
Requested Amount:
$1,718.21
$1,718.21