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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2001
->
FRN 717524
Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
717524
Funding Year:
2001
470#:
637650000305524
471#:
260587
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,472.00
Last Date of Service:
Disbursed Amount:
$5,365.71
Payment Mode:
SPI
Remaining:
$106.29
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
57
57
Requested Amount:
$5,472.00
$5,472.00