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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 1300748
Billed Entity:
141251
WINDHAM SCHOOL DISTRICT
FRN:
1300748
Funding Year:
2005
470#:
764790000518065
471#:
450506
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$108,899.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,899.10
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$10,083.25
$10,083.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,999.00
$120,999.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,999.00
$120,999.00
Discount Percent:
90
90
Requested Amount:
$108,899.10
$108,899.10