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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2010
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FRN 1969579
Billed Entity:
140469
LEWISVILLE ISD
FRN:
1969579
Funding Year:
2010
470#:
140820000765929
471#:
719930
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,257.28
Last Date of Service:
Disbursed Amount:
$2,121.60
Payment Mode:
BEAR
Remaining:
$1,135.68
Last Date to Invoice:
2012-04-19
Original
Committed
Monthly Cost:
$522.00
$522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$6,264.00
Discount Percent:
52
52
Requested Amount:
$3,257.28
$3,257.28