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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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1998
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FRN 71590
Billed Entity:
152468
Lancaster Independent School District
FRN:
71590
Funding Year:
1998
470#:
270600000051868
471#:
55530
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$54,900.00
Last Date of Service:
2002-10-31
Disbursed Amount:
$54,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$90,000.00
Discount Percent:
61
61
Requested Amount:
$36,780.00
$54,900.00