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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2000
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FRN 355524
Billed Entity:
142011
IRA INDEP SCHOOL DISTRICT
FRN:
355524
Funding Year:
2000
470#:
585560000267652
471#:
177090
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,800.00
Last Date of Service:
Disbursed Amount:
$1,514.00
Payment Mode:
BEAR
Remaining:
$286.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,800.00