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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 812006
Billed Entity:
222426
SHEKINAH RADIANCE CHARTER SCHOOL
FRN:
812006
Funding Year:
2002
470#:
143700000386451
471#:
311547
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-11-02
Committed Amount:
$810.00
Last Date of Service:
Disbursed Amount:
$810.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,780.00