Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Southwestern Bell Telephone Comp...
->
TX
->
LAMPASAS HIGH SCHOOL
->
FRN 827682
Billed Entity:
88049
LAMPASAS HIGH SCHOOL
FRN:
827682
Funding Year:
2002
470#:
830430000390715
471#:
315348
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:
$5,810.40
Last Date of Service:
Disbursed Amount:
$5,655.37
Payment Mode:
SPI
Remaining:
$155.03
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$807.00
$807.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,684.00
$9,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,684.00
$9,684.00
Discount Percent:
60
60
Requested Amount:
$5,810.40
$5,810.40