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LOVEJOY INDEP SCHOOL DISTRICT
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2005
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FRN 1256235
Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
1256235
Funding Year:
2005
470#:
954440000512054
471#:
457512
SPIN:
143008823
Southwestern Bell Communications Services
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:
$321.70
Last Date of Service:
Disbursed Amount:
$321.67
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$67.02
$67.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.24
$804.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.24
$804.24
Discount Percent:
40
40
Requested Amount:
$321.70
$321.70