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Service Providers
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Southwestern Bell Telephone Comp...
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TX
->
2012
->
FRN 2386179
Billed Entity:
141285
HEMPSTEAD INDEP SCHOOL DIST
FRN:
2386179
Funding Year:
2012
470#:
174060001027250
471#:
874293
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
Service Start Date (471):
2012-07-02
Service Start Date (486):
2012-07-01
Committed Amount:
$24,394.31
Last Date of Service:
Disbursed Amount:
$21,223.05
Payment Mode:
BEAR
Remaining:
$3,171.26
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,336.62
$2,336.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,039.44
$28,039.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,039.44
$28,039.44
Discount Percent:
87
87
Requested Amount:
$24,394.31
$24,394.31