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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2015
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FRN 2735111
Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2735111
Funding Year:
2015
470#:
913190000842787
471#:
997973
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,227.36
Last Date of Service:
2016-07-01
Disbursed Amount:
$2,797.66
Payment Mode:
BEAR
Remaining:
$4,429.70
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,003.80
$1,003.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,045.60
$12,045.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,045.60
$12,045.60
Discount Percent:
60
60
Requested Amount:
$7,227.36
$7,227.36