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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 1148901
Billed Entity:
141487
UNITED ISD
FRN:
1148901
Funding Year:
2004
470#:
867850000476030
471#:
417604
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$626,650.56
Last Date of Service:
Disbursed Amount:
$449,433.17
Payment Mode:
SPI
Remaining:
$177,217.39
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$76,360.00
$76,360.00
Ineligible Monthly Cost:
$12,676.00
$12,676.00
Months of Service:
12
12
Annual Recurring Charges:
$764,208.00
$764,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$764,208.00
$764,208.00
Discount Percent:
82
82
Requested Amount:
$626,650.56
$626,650.56