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Southwestern Bell Telephone Comp...
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TX
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CYPRESS-FAIRBANKS ISD
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FRN 2020099
Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2020099
Funding Year:
2010
470#:
835910000635688
471#:
748193
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,485.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,485.41
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$2,797.58
$2,797.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,570.96
$33,570.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,570.96
$33,570.96
Discount Percent:
64
64
Requested Amount:
$21,485.41
$21,485.41