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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 626812
Billed Entity:
88403
ST MARY MONTESSORI SCHOOL
FRN:
626812
Funding Year:
2001
470#:
873610000302044
471#:
252782
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,503.26
Last Date of Service:
Disbursed Amount:
$1,499.31
Payment Mode:
SPI
Remaining:
$3.95
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$313.18
$313.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,758.16
$3,758.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,758.16
$3,758.16
Discount Percent:
40
40
Requested Amount:
$1,503.26
$1,503.26