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ALL SAINTS CATHOLIC SCHOOL
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Southwestern Bell Telephone Comp...
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FRN 2102596
Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
2102596
Funding Year:
2011
470#:
657120000643945
471#:
772064
SPIN:
143004611
SBC Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$239.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$239.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$49.99
$49.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.88
$599.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.88
$599.88
Discount Percent:
40
40
Requested Amount:
$239.95
$239.95