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FRN 732264
Billed Entity:
76568
THE LAWRENCE CATHOLIC SCHOOL
FRN:
732264
Funding Year:
2002
470#:
700330000371079
471#:
285304
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$596.28
Last Date of Service:
Disbursed Amount:
$406.28
Payment Mode:
SPI
Remaining:
$190.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$99.38
$99.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,192.56
$1,192.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192.56
$1,192.56
Discount Percent:
50
50
Requested Amount:
$596.28
$596.28