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TURKEY FORD SCHOOL DISTRICT 10
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2004
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FRN 1153019
Billed Entity:
140160
TURKEY FORD SCHOOL DISTRICT 10
FRN:
1153019
Funding Year:
2004
470#:
549890000463122
471#:
418689
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$867.46
Last Date of Service:
Disbursed Amount:
$526.33
Payment Mode:
SPI
Remaining:
$341.13
Last Date to Invoice:
2006-06-15
Original
Committed
Monthly Cost:
$90.36
$90.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,084.32
$1,084.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084.32
$1,084.32
Discount Percent:
80
80
Requested Amount:
$867.46
$867.46