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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 1033730
Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1033730
Funding Year:
2003
470#:
107590000448791
471#:
376748
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$140,400.00
Last Date of Service:
Disbursed Amount:
$86,273.40
Payment Mode:
SPI
Remaining:
$54,126.60
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
90
90
Requested Amount:
$140,400.00
$140,400.00