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EDUCATION SERV CTR-REGION 5
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FRN 1264785
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1264785
Funding Year:
2005
470#:
240750000500916
471#:
452039
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,290.00
Last Date of Service:
Disbursed Amount:
$3,973.83
Payment Mode:
BEAR
Remaining:
$316.17
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
65
65
Requested Amount:
$4,290.00
$4,290.00