Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Southwestern Bell Telephone Comp...
->
TX
->
CYPRESS-FAIRBANKS ISD
->
FRN 247564
Billed Entity:
197478
CYPRESS-FAIRBANKS ISD
FRN:
247564
Funding Year:
1999
470#:
645820000146574
471#:
148707
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$129,185.61
Last Date of Service:
2002-06-30
Disbursed Amount:
$129,185.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,034.00
$272,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,829.00
Total Cost:
$274,863.00
$274,863.00
Discount Percent:
47
47
Requested Amount:
$129,185.61
$129,185.61