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Southwestern Bell Telephone Comp...
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TX
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CARROLL INDEP SCHOOL DISTRICT
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FRN 2466975
Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
2466975
Funding Year:
2013
470#:
176370001044493
471#:
878225
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$932.83
Last Date of Service:
Disbursed Amount:
$932.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$194.34
$194.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,332.08
$2,332.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,332.08
$2,332.08
Discount Percent:
40
40
Requested Amount:
$932.83
$932.83