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Southwestern Bell Telephone Comp...
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TX
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PERRYTON INDEP SCHOOL DIST
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FRN 547647
Billed Entity:
141860
PERRYTON INDEP SCHOOL DIST
FRN:
547647
Funding Year:
2001
470#:
190960000305062
471#:
230826
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-01
Committed Amount:
$5,598.05
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,598.05
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$605.85
$605.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,270.20
$7,270.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,270.20
$7,270.20
Discount Percent:
77
77
Requested Amount:
$5,598.05
$5,598.05