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ST PETER CATHOLIC SCHOOL
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2005
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FRN 1251308
Billed Entity:
77642
ST PETER CATHOLIC SCHOOL
FRN:
1251308
Funding Year:
2005
470#:
666930000505873
471#:
442825
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,280.30
Last Date of Service:
Disbursed Amount:
$740.74
Payment Mode:
SPI
Remaining:
$539.56
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$266.73
$266.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,200.76
$3,200.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.76
$3,200.76
Discount Percent:
40
40
Requested Amount:
$1,280.30
$1,280.30