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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 2442772
Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
2442772
Funding Year:
2013
470#:
688740000767919
471#:
898633
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,129.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,129.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$733.48
$733.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,801.76
$8,801.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,801.76
$8,801.76
Discount Percent:
81
81
Requested Amount:
$7,129.43
$7,129.43