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CELINA INDEP SCHOOL DISTRICT
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2015
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FRN 2822563
Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
2822563
Funding Year:
2015
470#:
778770001191470
471#:
1036012
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,375.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,375.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$6,750.00
$6,750.00
Discount Percent:
50
50
Requested Amount:
$3,375.00
$3,375.00