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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2001
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FRN 540852
Billed Entity:
140469
LEWISVILLE ISD
FRN:
540852
Funding Year:
2001
470#:
951650000326453
471#:
230325
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,420.00
Last Date of Service:
Disbursed Amount:
$28,982.41
Payment Mode:
BEAR
Remaining:
$1,437.59
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
39
39
Requested Amount:
$30,420.00
$30,420.00