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Service Providers
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Southwestern Bell Telephone Comp...
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OK
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2010
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FRN 2066255
Billed Entity:
139772
CADDO-KIOWA AREA VOC-TECH DIST
FRN:
2066255
Funding Year:
2010
470#:
529800000790250
471#:
762885
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,794.62
Last Date of Service:
Disbursed Amount:
$31,794.60
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$3,311.94
$3,311.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,743.28
$39,743.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,743.28
$39,743.28
Discount Percent:
80
80
Requested Amount:
$31,794.62
$31,794.62