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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 1099040
Billed Entity:
88050
LAMPASAS MIDDLE SCHOOL
FRN:
1099040
Funding Year:
2004
470#:
226070000472704
471#:
401832
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,954.19
Last Date of Service:
Disbursed Amount:
$2,763.59
Payment Mode:
SPI
Remaining:
$4,190.60
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$827.88
$827.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,934.56
$9,934.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,934.56
$9,934.56
Discount Percent:
70
70
Requested Amount:
$6,954.19
$6,954.19