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NORTH ROCK CREEK SCHOOL
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FRN 243689
Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
243689
Funding Year:
1999
470#:
888050000158831
471#:
134515
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,047.63
Last Date of Service:
Disbursed Amount:
$5,047.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,412.72
$8,412.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,412.72
$8,412.72
Discount Percent:
60
60
Requested Amount:
$5,047.63
$5,047.63