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Southwestern Bell Telephone Comp...
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TX
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SPRING BRANCH ISD
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FRN 2477464
Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2477464
Funding Year:
2013
470#:
131180000859729
471#:
909733
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$117,324.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,324.66
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$13,770.50
$13,770.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,246.00
$165,246.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,246.00
$165,246.00
Discount Percent:
71
71
Requested Amount:
$117,324.66
$117,324.66