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Southwestern Bell Telephone Comp...
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TX
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SHINER INDEP SCHOOL DISTRICT
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FRN 2124244
Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
2124244
Funding Year:
2011
470#:
232950000868252
471#:
776823
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,313.40
Last Date of Service:
Disbursed Amount:
$4,027.91
Payment Mode:
SPI
Remaining:
$285.49
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$553.00
$553.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,636.00
$6,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,636.00
$6,636.00
Discount Percent:
65
65
Requested Amount:
$4,313.40
$4,313.40