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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 2486768
Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2486768
Funding Year:
2013
470#:
838200001038286
471#:
897993
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$62,754.77
Last Date of Service:
Disbursed Amount:
$62,754.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$7,805.32
$7,805.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,663.84
$93,663.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,663.84
$93,663.84
Discount Percent:
67
67
Requested Amount:
$62,754.77
$62,754.77