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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 2644614
Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
2644614
Funding Year:
2014
470#:
410160001172111
471#:
961049
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:
$1,794.83
Last Date of Service:
Disbursed Amount:
$1,794.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$276.98
$276.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,323.76
$3,323.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,323.76
$3,323.76
Discount Percent:
54
54
Requested Amount:
$1,794.83
$1,794.83