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BETHANY PUBLIC SCHOOLS
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1998
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FRN 131247
Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
131247
Funding Year:
1998
470#:
667270000003741
471#:
27847
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-30
Service Start Date (486):
1998-04-30
Committed Amount:
$756.47
Last Date of Service:
1999-06-30
Disbursed Amount:
$756.47
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:
8
8
Annual Recurring Charges:
$695.60
$695.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.08
$1,260.78
Discount Percent:
60
60
Requested Amount:
$443.45
$756.47