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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2005
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FRN 1239939
Billed Entity:
140918
GOLD BURG INDEP SCHOOL DIST
FRN:
1239939
Funding Year:
2005
470#:
842480000512815
471#:
451053
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,628.00
Last Date of Service:
Disbursed Amount:
$1,153.25
Payment Mode:
BEAR
Remaining:
$1,474.75
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
73
73
Requested Amount:
$2,628.00
$2,628.00