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EDUCATION SERV CTR-REGION 5
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FRN 373281
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
373281
Funding Year:
2000
470#:
759460000270376
471#:
181725
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,920.00
Last Date of Service:
Disbursed Amount:
$40,920.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
62
62
Requested Amount:
$40,920.00
$40,920.00