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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2002
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FRN 790254
Billed Entity:
177038
TRINITY VALLEY SCHOOL
FRN:
790254
Funding Year:
2002
470#:
148220000394019
471#:
299754
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$906.14
Last Date of Service:
Disbursed Amount:
$553.84
Payment Mode:
SPI
Remaining:
$352.30
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$188.78
$188.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,265.36
$2,265.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,265.36
$2,265.36
Discount Percent:
40
40
Requested Amount:
$906.14
$906.14