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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 553699
Billed Entity:
141678
RIO HONDO INDEP SCHOOL DIST
FRN:
553699
Funding Year:
2001
470#:
550390000298476
471#:
236035
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):
2001-07-01
Committed Amount:
$45,360.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$45,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
90
90
Requested Amount:
$45,360.00
$45,360.00