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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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1999
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FRN 177124
Billed Entity:
141920
QUANAH INDEP SCHOOL DISTRICT
FRN:
177124
Funding Year:
1999
470#:
935670000185535
471#:
122659
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,278.28
Last Date of Service:
Disbursed Amount:
$8,416.72
Payment Mode:
BEAR
Remaining:
$861.56
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,068.00
$13,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,068.00
$13,068.00
Discount Percent:
71
71
Requested Amount:
$9,278.28
$9,278.28