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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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1998
->
FRN 140660
Billed Entity:
140677
UNION HILL INDEP SCHOOL DIST
FRN:
140660
Funding Year:
1998
470#:
606490000065701
471#:
110965
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$1,575.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,575.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.00
$2,250.00
Discount Percent:
70
70
Requested Amount:
$945.00
$1,575.00