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DARLINGTON SCHOOL DISTRICT 70
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2011
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FRN 2191101
Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
2191101
Funding Year:
2011
470#:
679860000903950
471#:
807284
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,170.34
Last Date of Service:
Disbursed Amount:
$3,170.12
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$293.55
$293.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,522.60
$3,522.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,522.60
$3,522.60
Discount Percent:
90
90
Requested Amount:
$3,170.34
$3,170.34