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Southwestern Bell Telephone Comp...
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TX
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YORKTOWN INDEP SCHOOL DISTRICT
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FRN 2417333
Billed Entity:
141539
YORKTOWN INDEP SCHOOL DISTRICT
FRN:
2417333
Funding Year:
2013
470#:
363320001054194
471#:
888967
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,484.40
Last Date of Service:
Disbursed Amount:
$7,378.98
Payment Mode:
SPI
Remaining:
$105.42
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
77
77
Requested Amount:
$7,484.40
$7,484.40