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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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1999
->
FRN 280289
Billed Entity:
141551
FORT SAM HOUSTON SCHOOL DIST
FRN:
280289
Funding Year:
1999
470#:
999620000225352
471#:
146013
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-03
Committed Amount:
$19,716.00
Last Date of Service:
Disbursed Amount:
$18,857.29
Payment Mode:
BEAR
Remaining:
$858.71
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
53
53
Requested Amount:
$19,716.00
$19,716.00