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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 1907192
Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
1907192
Funding Year:
2009
470#:
516880000725598
471#:
690237
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,884.00
Last Date of Service:
Disbursed Amount:
$12,060.00
Payment Mode:
BEAR
Remaining:
$4,824.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,876.00
$1,876.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,512.00
$22,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,512.00
$22,512.00
Discount Percent:
75
75
Requested Amount:
$16,884.00
$16,884.00