Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Southwestern Bell Telephone Comp...
->
TX
->
2001
->
FRN 566875
Billed Entity:
141986
LUBBOCK ISD
FRN:
566875
Funding Year:
2001
470#:
636120000304763
471#:
239276
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:
$155,314.67
Last Date of Service:
Disbursed Amount:
$155,314.66
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$18,757.81
$18,757.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,093.72
$225,093.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,093.72
$225,093.72
Discount Percent:
69
69
Requested Amount:
$155,314.67
$155,314.67