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WOODALL SCHOOL DISTRICT 21
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FRN 784758
Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
784758
Funding Year:
2002
470#:
357520000383152
471#:
304460
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,694.52
Last Date of Service:
Disbursed Amount:
$1,694.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$156.90
$156.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,882.80
$1,882.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,882.80
$1,882.80
Discount Percent:
90
90
Requested Amount:
$1,694.52
$1,694.52