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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 2486839
Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2486839
Funding Year:
2013
470#:
629430001093438
471#:
912641
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$199,335.60
Last Date of Service:
Disbursed Amount:
$183,105.42
Payment Mode:
BEAR
Remaining:
$16,230.18
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$18,457.00
$18,457.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,484.00
$221,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,484.00
$221,484.00
Discount Percent:
90
90
Requested Amount:
$199,335.60
$199,335.60