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BUHLER UNIFIED SCHOOL DIST 313
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2004
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FRN 1222299
Billed Entity:
138021
BUHLER UNIFIED SCHOOL DIST 313
FRN:
1222299
Funding Year:
2004
470#:
124600000467372
471#:
390753
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,637.60
Last Date of Service:
Disbursed Amount:
$5,602.22
Payment Mode:
SPI
Remaining:
$35.38
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$783.00
$783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,396.00
$9,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,396.00
$9,396.00
Discount Percent:
60
60
Requested Amount:
$5,637.60
$5,637.60