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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 1886523
Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1886523
Funding Year:
2009
470#:
319200000705589
471#:
673187
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,703.88
Last Date of Service:
Disbursed Amount:
$37,703.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$3,879.00
$3,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,548.00
$46,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,548.00
$46,548.00
Discount Percent:
81
81
Requested Amount:
$37,703.88
$37,703.88