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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 2483048
Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
2483048
Funding Year:
2013
470#:
643480001096675
471#:
910616
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:
$34,870.03
Last Date of Service:
Disbursed Amount:
$23,544.14
Payment Mode:
BEAR
Remaining:
$11,325.89
Last Date to Invoice:
2015-01-28
Original
Committed
Monthly Cost:
$3,051.47
$3,051.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,617.64
$36,617.64
One Time Cost:
$2,126.84
$2,126.84
One Time Ineligible Cost:
$0.00
$2,126.84
Total Cost:
$38,744.48
$38,744.48
Discount Percent:
90
90
Requested Amount:
$34,870.03
$34,870.03