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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2003
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FRN 1014405
Billed Entity:
223530
EAST DALLAS COMMUNITY SCHOOL
FRN:
1014405
Funding Year:
2003
470#:
512640000444688
471#:
347956
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,697.62
Last Date of Service:
Disbursed Amount:
$2,697.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$374.67
$374.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,496.04
$4,496.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,496.04
$4,496.04
Discount Percent:
60
60
Requested Amount:
$2,697.62
$2,697.62