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EDUCATION SERV CTR-REGION 5
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2013
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FRN 2483354
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2483354
Funding Year:
2013
470#:
972610000946283
471#:
894652
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,722.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,722.05
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$436.86
$436.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,242.32
$5,242.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,242.32
$5,242.32
Discount Percent:
71
71
Requested Amount:
$3,722.05
$3,722.05