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VERNON INDEP SCHOOL DISTRICT
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Southwestern Bell Telephone Comp...
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FRN 21654
Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
21654
Funding Year:
1998
470#:
210160000077783
471#:
22592
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$20,520.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$27,000.00
Discount Percent:
76
76
Requested Amount:
$12,312.00
$20,520.00