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Service Providers
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Southwestern Bell Telephone Comp...
->
TX
->
2011
->
FRN 2168906
Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2168906
Funding Year:
2011
470#:
919490000883504
471#:
800422
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$90,709.91
Last Date of Service:
Disbursed Amount:
$88,716.20
Payment Mode:
BEAR
Remaining:
$1,993.71
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$9,691.23
$9,691.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,294.76
$116,294.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,294.76
$116,294.76
Discount Percent:
78
78
Requested Amount:
$90,709.91
$90,709.91