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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 2672845
Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
2672845
Funding Year:
2014
470#:
769800001172109
471#:
978556
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:
$3,655.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,655.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$585.82
$585.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,029.84
$7,029.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,029.84
$7,029.84
Discount Percent:
52
52
Requested Amount:
$3,655.52
$3,655.52