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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 2487987
Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2487987
Funding Year:
2013
470#:
513800001073999
471#:
912438
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,370.05
Last Date of Service:
Disbursed Amount:
$3,370.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$460.39
$460.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,524.68
$5,524.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,524.68
$5,524.68
Discount Percent:
61
61
Requested Amount:
$3,370.05
$3,370.05