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LEACH SCHOOL DISTRICT 14
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Southwestern Bell Telephone Comp...
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FRN 2275169
Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2275169
Funding Year:
2012
470#:
709040000930368
471#:
828625
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,251.04
Last Date of Service:
Disbursed Amount:
$6,251.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$578.80
$578.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,945.60
$6,945.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,945.60
$6,945.60
Discount Percent:
90
90
Requested Amount:
$6,251.04
$6,251.04