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Southwestern Bell Telephone Comp...
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TX
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LAMPASAS HIGH SCHOOL
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FRN 979919
Billed Entity:
88049
LAMPASAS HIGH SCHOOL
FRN:
979919
Funding Year:
2003
470#:
390090000436087
471#:
360532
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,292.80
Last Date of Service:
Disbursed Amount:
$5,589.84
Payment Mode:
SPI
Remaining:
$702.96
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$874.00
$874.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,488.00
$10,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,488.00
$10,488.00
Discount Percent:
60
60
Requested Amount:
$6,292.80
$6,292.80