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TUSHKA INDEP SCHOOL DIST I 19
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2002
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FRN 859634
Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
859634
Funding Year:
2002
470#:
676240000394226
471#:
322500
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,496.48
Last Date of Service:
Disbursed Amount:
$2,496.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$260.05
$260.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.60
$3,120.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.60
$3,120.60
Discount Percent:
80
80
Requested Amount:
$2,496.48
$2,496.48