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TROUP INDEP SCHOOL DISTRICT
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2014
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FRN 2660491
Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
2660491
Funding Year:
2014
470#:
938290001185932
471#:
976869
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,035.00
Last Date of Service:
Disbursed Amount:
$802.88
Payment Mode:
BEAR
Remaining:
$232.12
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
75
75
Requested Amount:
$1,035.00
$1,035.00