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SKELLY PUBLIC SCHOOLS
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2005
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FRN 1338060
Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
1338060
Funding Year:
2005
470#:
958620000535753
471#:
481010
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$954.29
Last Date of Service:
Disbursed Amount:
$954.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$88.36
$88.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.32
$1,060.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.32
$1,060.32
Discount Percent:
90
90
Requested Amount:
$954.29
$954.29