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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2004
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FRN 1087590
Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
1087590
Funding Year:
2004
470#:
198610000480946
471#:
397018
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$63,951.75
Last Date of Service:
Disbursed Amount:
$63,951.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$7,105.75
$7,105.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,269.00
$85,269.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,269.00
$85,269.00
Discount Percent:
75
75
Requested Amount:
$63,951.75
$63,951.75