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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 2467173
Billed Entity:
142059
FORT DAVIS INDEP SCHOOL DIST
FRN:
2467173
Funding Year:
2013
470#:
633230001111498
471#:
896390
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,602.15
Last Date of Service:
Disbursed Amount:
$1,533.96
Payment Mode:
SPI
Remaining:
$1,068.19
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$361.41
$361.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,336.92
$4,336.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,336.92
$4,336.92
Discount Percent:
60
60
Requested Amount:
$2,602.15
$2,602.15