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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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1998
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FRN 88614
Billed Entity:
87594
TRINITY VALLEY SCHOOL
FRN:
88614
Funding Year:
1998
470#:
741990000058681
471#:
88879
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,913.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,913.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$4,784.00
$4,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,576.00
$4,784.00
Discount Percent:
40
40
Requested Amount:
$1,030.40
$1,913.60