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Service Providers
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Southwestern Bell Telephone Comp...
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TX
->
2000
->
FRN 430250
Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
430250
Funding Year:
2000
470#:
744080000253252
471#:
198144
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,741.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,741.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,824.00
$10,824.00
One Time Ineligible Cost:
$0.00
$10,824.00
Total Cost:
$10,824.00
$10,824.00
Discount Percent:
90
90
Requested Amount:
$9,741.60
$9,741.60