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BISHOP MCGUINNESS HIGH SCHOOL
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FRN 1299127
Billed Entity:
83800
BISHOP MCGUNNESS HIGH SCHOOL
FRN:
1299127
Funding Year:
2005
470#:
944040000536557
471#:
448427
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,872.00
Last Date of Service:
Disbursed Amount:
$1,228.51
Payment Mode:
SPI
Remaining:
$643.49
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
20
20
Requested Amount:
$1,872.00
$1,872.00