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CELINA INDEP SCHOOL DISTRICT
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FRN 2014476
Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
2014476
Funding Year:
2010
470#:
871560000787971
471#:
746308
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$967.03
Last Date of Service:
Disbursed Amount:
$967.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$146.52
$146.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,758.24
$1,758.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,758.24
$1,758.24
Discount Percent:
55
55
Requested Amount:
$967.03
$967.03