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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 2690359
Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
2690359
Funding Year:
2014
470#:
607860001197493
471#:
984817
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$75,600.00
Last Date of Service:
Disbursed Amount:
$75,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
90
90
Requested Amount:
$75,600.00
$75,600.00