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NORTH ROCK CREEK SCHOOL
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2012
->
FRN 2252997
Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
2252997
Funding Year:
2012
470#:
388490000958869
471#:
828560
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,484.29
Last Date of Service:
Disbursed Amount:
$2,484.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$258.78
$258.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,105.36
$3,105.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.36
$3,105.36
Discount Percent:
80
80
Requested Amount:
$2,484.29
$2,484.29