Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
MORRISON PUBLIC SCHOOLS
->
FRN 239544
Billed Entity:
139792
MORRISON INDEP SCHOOL DIST 6
FRN:
239544
Funding Year:
1999
470#:
941750000119166
471#:
146744
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,950.64
Last Date of Service:
Disbursed Amount:
$3,187.87
Payment Mode:
BEAR
Remaining:
$762.77
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,389.60
$4,389.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,389.60
$4,389.60
Discount Percent:
90
90
Requested Amount:
$3,950.64
$3,950.64