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Southwestern Bell Telephone Comp...
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TX
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LAMPASAS INDEP SCHOOL DISTRICT
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FRN 2581196
Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
2581196
Funding Year:
2014
470#:
877130000937412
471#:
938138
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,559.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,431.83
Payment Mode:
BEAR
Remaining:
$127.91
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$2,441.53
$2,441.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,298.36
$29,298.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,298.36
$29,298.36
Discount Percent:
77
77
Requested Amount:
$22,559.74
$22,559.74