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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 2477486
Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2477486
Funding Year:
2013
470#:
975320000933799
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:
$210,720.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$205,943.74
Payment Mode:
BEAR
Remaining:
$4,776.39
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$24,732.41
$24,732.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,788.92
$296,788.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,788.92
$296,788.92
Discount Percent:
71
71
Requested Amount:
$210,720.13
$210,720.13