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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 1863494
Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1863494
Funding Year:
2009
470#:
217490000704810
471#:
681696
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,365.29
Last Date of Service:
Disbursed Amount:
$2,365.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$334.08
$334.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.96
$4,008.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.96
$4,008.96
Discount Percent:
59
59
Requested Amount:
$2,365.29
$2,365.29