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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2014
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FRN 2572129
Billed Entity:
141038
PEASTER INDEP SCHOOL DISTRICT
FRN:
2572129
Funding Year:
2014
470#:
855020001165031
471#:
944422
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,026.69
Last Date of Service:
Disbursed Amount:
$3,560.60
Payment Mode:
SPI
Remaining:
$1,466.09
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$761.62
$761.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,139.44
$9,139.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,139.44
$9,139.44
Discount Percent:
55
55
Requested Amount:
$5,026.69
$5,026.69