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Southwestern Bell Telephone Comp...
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TX
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DE SOTO INDEP SCHOOL DISTRICT
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FRN 2276904
Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
2276904
Funding Year:
2012
470#:
108080000930470
471#:
827902
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$68,457.86
Last Date of Service:
Disbursed Amount:
$68,457.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$6,957.10
$6,957.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,485.20
$83,485.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,485.20
$83,485.20
Discount Percent:
82
82
Requested Amount:
$68,457.86
$68,457.86