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Southwestern Bell Telephone Comp...
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TX
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CYPRESS-FAIRBANKS ISD
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FRN 826816
Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
826816
Funding Year:
2002
470#:
603040000375198
471#:
298520
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$254,256.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$233,366.28
Payment Mode:
SPI
Remaining:
$20,890.56
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$45,081.00
$45,081.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,972.00
$540,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,972.00
$540,972.00
Discount Percent:
47
47
Requested Amount:
$254,256.84
$254,256.84