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CYPRESS-FAIRBANKS ISD
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Southwestern Bell Telephone Comp...
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FRN 1162937
Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1162937
Funding Year:
2004
470#:
642430000469753
471#:
402107
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,264.00
Last Date of Service:
Disbursed Amount:
$4,308.56
Payment Mode:
SPI
Remaining:
$4,955.44
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$1,544.00
$1,544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,528.00
$18,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,528.00
$18,528.00
Discount Percent:
50
50
Requested Amount:
$9,264.00
$9,264.00