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SPRING BRANCH ISD
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Southwestern Bell Telephone Comp...
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FRN 222201
Billed Entity:
141234
SPRING BRANCH ISD
FRN:
222201
Funding Year:
1999
470#:
375430000193139
471#:
141248
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$113,195.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$113,195.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,464.00
$166,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,464.00
$166,464.00
Discount Percent:
68
68
Requested Amount:
$113,195.52
$113,195.52