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BRECKENRIDGE I.S.D.
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2004
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FRN 1153146
Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1153146
Funding Year:
2004
470#:
908402000458209
471#:
418714
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,689.80
Last Date of Service:
Disbursed Amount:
$8,942.85
Payment Mode:
SPI
Remaining:
$1,746.95
Last Date to Invoice:
2006-01-30
Original
Committed
Monthly Cost:
$1,130.46
$1,130.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,565.52
$13,565.52
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$14,065.52
$14,065.52
Discount Percent:
76
76
Requested Amount:
$10,689.80
$10,689.80