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GALVESTON INDEP SCHOOL DIST
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Southwestern Bell Telephone Comp...
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FRN 2500386
Billed Entity:
141339
GALVESTON INDEP SCHOOL DIST
FRN:
2500386
Funding Year:
2013
470#:
401490001071478
471#:
917014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$453,600.00
Last Date of Service:
Disbursed Amount:
$453,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$45,000.00
$45,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$540,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,000.00
$540,000.00
Discount Percent:
84
84
Requested Amount:
$453,600.00
$453,600.00