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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 2487812
Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
2487812
Funding Year:
2013
470#:
206410001094250
471#:
907646
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,033.97
Last Date of Service:
Disbursed Amount:
$48,028.67
Payment Mode:
SPI
Remaining:
$5.30
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$5,483.33
$5,483.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,799.96
$65,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,799.96
$65,799.96
Discount Percent:
73
73
Requested Amount:
$48,033.97
$48,033.97