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Southwestern Bell Telephone Comp...
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TX
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BUNA INDEP SCHOOL DISTRICT
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FRN 2114347
Billed Entity:
141359
BUNA INDEP SCHOOL DISTRICT
FRN:
2114347
Funding Year:
2011
470#:
921320000866862
471#:
781036
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,055.46
Last Date of Service:
Disbursed Amount:
$16,491.97
Payment Mode:
SPI
Remaining:
$14,563.49
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$3,862.62
$3,862.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,351.44
$46,351.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,351.44
$46,351.44
Discount Percent:
67
67
Requested Amount:
$31,055.46
$31,055.46