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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 1017816
Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1017816
Funding Year:
2003
470#:
125160000370629
471#:
371411
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,471.78
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,471.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$770.45
$770.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,245.40
$9,245.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,245.40
$9,245.40
Discount Percent:
70
70
Requested Amount:
$6,471.78
$6,471.78