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Southwestern Bell Telephone Comp...
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TX
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GALENA PARK INDEP SCHOOL DIST
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FRN 2753579
Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2753579
Funding Year:
2015
470#:
461740001248341
471#:
1014651
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,143.33
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,143.33
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,402.16
$1,402.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,825.92
$16,825.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,825.92
$16,825.92
Discount Percent:
90
90
Requested Amount:
$15,143.33
$15,143.33