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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2011
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FRN 2216600
Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2216600
Funding Year:
2011
470#:
277870000877237
471#:
815550
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,465.00
Last Date of Service:
Disbursed Amount:
$21,337.07
Payment Mode:
BEAR
Remaining:
$127.93
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,987.50
$1,987.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,850.00
$23,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,850.00
$23,850.00
Discount Percent:
90
90
Requested Amount:
$21,465.00
$21,465.00