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WALLER INDEP SCHOOL DISTRICT
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2014
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FRN 2650702
Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
2650702
Funding Year:
2014
470#:
220210001160072
471#:
973562
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$44,244.86
Last Date of Service:
Disbursed Amount:
$40,895.86
Payment Mode:
BEAR
Remaining:
$3,349.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$4,551.94
$4,551.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,623.28
$54,623.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,623.28
$54,623.28
Discount Percent:
81
81
Requested Amount:
$44,244.86
$44,244.86