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WOODSON INDEP SCHOOL DISTRICT
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2012
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FRN 2263678
Billed Entity:
141041
WOODSON INDEP SCHOOL DISTRICT
FRN:
2263678
Funding Year:
2012
470#:
521750000957276
471#:
833996
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,430.40
Last Date of Service:
Disbursed Amount:
$1,307.42
Payment Mode:
BEAR
Remaining:
$122.98
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$149.00
$149.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,788.00
$1,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,788.00
$1,788.00
Discount Percent:
80
80
Requested Amount:
$1,430.40
$1,430.40