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TRINITY LUTHERAN SCHOOL
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2006
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FRN 1388502
Billed Entity:
76497
TRINITY LUTHERAN SCHOOL
FRN:
1388502
Funding Year:
2006
470#:
250010000557361
471#:
505318
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$199.02
Last Date of Service:
Disbursed Amount:
$199.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$33.17
$33.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398.04
$398.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.04
$398.04
Discount Percent:
50
50
Requested Amount:
$199.02
$199.02