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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2009
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FRN 1835178
Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
1835178
Funding Year:
2009
470#:
420110000703484
471#:
672246
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,129.63
Last Date of Service:
Disbursed Amount:
$896.74
Payment Mode:
SPI
Remaining:
$232.89
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$181.03
$181.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,172.36
$2,172.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,172.36
$2,172.36
Discount Percent:
52
52
Requested Amount:
$1,129.63
$1,129.63