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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2008
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FRN 1729401
Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1729401
Funding Year:
2008
470#:
476480000631496
471#:
626675
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,766.44
Last Date of Service:
Disbursed Amount:
$2,439.87
Payment Mode:
BEAR
Remaining:
$1,326.57
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$442.07
$442.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.84
$5,304.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.84
$5,304.84
Discount Percent:
71
71
Requested Amount:
$3,766.44
$3,766.44