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Southwestern Bell Telephone Comp...
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TX
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SEGUIN ISD
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FRN 2076366
Billed Entity:
141534
SEGUIN ISD
FRN:
2076366
Funding Year:
2010
470#:
189670000792147
471#:
767594
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,119.34
Last Date of Service:
Disbursed Amount:
$51,119.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$5,011.70
$5,011.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,140.40
$60,140.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,140.40
$60,140.40
Discount Percent:
85
85
Requested Amount:
$51,119.34
$51,119.34