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PRUE INDEP SCHOOL DISTRICT 50
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FRN 41301
Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
41301
Funding Year:
1998
470#:
845740000054200
471#:
6030
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$2,347.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,956.00
Payment Mode:
BEAR
Remaining:
$391.20
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,934.00
$2,934.00
Discount Percent:
80
80
Requested Amount:
$2,347.20
$2,347.20