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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 2578373
Billed Entity:
142098
MARATHON INDEP SCHOOL DISTRICT
FRN:
2578373
Funding Year:
2014
470#:
459450001144535
471#:
947420
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,819.50
Last Date of Service:
Disbursed Amount:
$1,083.82
Payment Mode:
SPI
Remaining:
$3,735.68
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$446.25
$446.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,355.00
$5,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,355.00
$5,355.00
Discount Percent:
90
90
Requested Amount:
$4,819.50
$4,819.50