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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2011
->
FRN 2172186
Billed Entity:
141235
NORTH FOREST ISD
FRN:
2172186
Funding Year:
2011
470#:
978910000778386
471#:
801635
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,228.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,228.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$6,410.00
$6,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,920.00
$76,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,920.00
$76,920.00
Discount Percent:
89
90
Requested Amount:
$68,458.80
$69,228.00