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DARLINGTON SCHOOL DISTRICT 70
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2012
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FRN 2332899
Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
2332899
Funding Year:
2012
470#:
786540000968967
471#:
857394
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,238.27
Last Date of Service:
Disbursed Amount:
$3,238.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$299.84
$299.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.08
$3,598.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.08
$3,598.08
Discount Percent:
90
90
Requested Amount:
$3,238.27
$3,238.27