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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2013
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FRN 2430518
Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
2430518
Funding Year:
2013
470#:
848020001057933
471#:
893796
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,245.48
Last Date of Service:
Disbursed Amount:
$55,245.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$6,975.44
$6,975.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,705.28
$83,705.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,705.28
$83,705.28
Discount Percent:
66
66
Requested Amount:
$55,245.48
$55,245.48