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WETUMKA INDEP SCHOOL DIST 5
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2009
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FRN 1872266
Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1872266
Funding Year:
2009
470#:
670370000683879
471#:
649074
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,322.78
Last Date of Service:
Disbursed Amount:
$5,322.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$492.85
$492.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,914.20
$5,914.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,914.20
$5,914.20
Discount Percent:
90
90
Requested Amount:
$5,322.78
$5,322.78