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Southwestern Bell Telephone Comp...
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TX
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KELLER ISD
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FRN 1300598
Billed Entity:
140932
KELLER ISD
FRN:
1300598
Funding Year:
2005
470#:
619180000503933
471#:
447844
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,398.36
Last Date of Service:
Disbursed Amount:
$22,114.07
Payment Mode:
BEAR
Remaining:
$284.29
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$4,444.12
$4,444.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,329.44
$53,329.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,329.44
$53,329.44
Discount Percent:
42
42
Requested Amount:
$22,398.36
$22,398.36