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CHIRENO INDEP SCHOOL DISTRICT
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2011
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FRN 2148315
Billed Entity:
140797
CHIRENO INDEP SCHOOL DISTRICT
FRN:
2148315
Funding Year:
2011
470#:
268170000866196
471#:
793818
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,980.15
Last Date of Service:
Disbursed Amount:
$3,980.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$385.08
$385.08
Ineligible Monthly Cost:
$3.84
$3.84
Months of Service:
12
12
Annual Recurring Charges:
$4,574.88
$4,574.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,574.88
$4,574.88
Discount Percent:
87
87
Requested Amount:
$3,980.15
$3,980.15