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Southwestern Bell Telephone Comp...
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TX
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COTULLA INDEP SCHOOL DISTRICT
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FRN 364343
Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
364343
Funding Year:
2000
470#:
739400000253245
471#:
178338
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,400.00
Last Date of Service:
Disbursed Amount:
$23,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$26,000.00
$26,000.00
Discount Percent:
90
90
Requested Amount:
$23,400.00
$23,400.00