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SKELLY PUBLIC SCHOOLS
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FRN 2522241
Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
2522241
Funding Year:
2013
470#:
300890001128110
471#:
921430
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,111.97
Last Date of Service:
Disbursed Amount:
$1,111.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$102.96
$102.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,235.52
$1,235.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,235.52
$1,235.52
Discount Percent:
90
90
Requested Amount:
$1,111.97
$1,111.97