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PHARR-SAN JUAN-ALAMO I S D
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Southwestern Bell Telephone Comp...
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FRN 613699
Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
613699
Funding Year:
2001
470#:
919460000310689
471#:
249022
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$324,000.00
Last Date of Service:
Disbursed Amount:
$139,774.07
Payment Mode:
SPI
Remaining:
$184,225.93
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
90
90
Requested Amount:
$324,000.00
$324,000.00