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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 801537
Billed Entity:
159492
ST JOSEPH CATHOLIC SCHOOL
FRN:
801537
Funding Year:
2002
470#:
131800000401899
471#:
303846
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,659.94
Last Date of Service:
Disbursed Amount:
$1,585.75
Payment Mode:
BEAR
Remaining:
$74.19
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$172.91
$172.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,074.92
$2,074.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,074.92
$2,074.92
Discount Percent:
80
80
Requested Amount:
$1,659.94
$1,659.94