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CORPUS CHRISTI SCHOOL
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Southwestern Bell Telephone Comp...
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FRN 2400990
Billed Entity:
88613
CORPUS CHRISTI SCHOOL
FRN:
2400990
Funding Year:
2013
470#:
933960001059291
471#:
878635
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$434.98
Last Date of Service:
Disbursed Amount:
$419.03
Payment Mode:
BEAR
Remaining:
$15.95
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$90.62
$90.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,087.44
$1,087.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,087.44
$1,087.44
Discount Percent:
40
40
Requested Amount:
$434.98
$434.98