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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 1359707
Billed Entity:
140610
CHISUM ISD
FRN:
1359707
Funding Year:
2005
470#:
423400000506235
471#:
449957
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-03
Wave:
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$3,195.00
Last Date of Service:
Disbursed Amount:
$3,194.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
71
71
Requested Amount:
$3,195.00
$3,195.00