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PEARLAND IND. SCHOOL DISTRICT
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FRN 1265136
Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
1265136
Funding Year:
2005
470#:
822470000500809
471#:
446854
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$95,653.17
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$95,653.17
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$17,713.55
$17,713.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,562.60
$212,562.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,562.60
$212,562.60
Discount Percent:
45
45
Requested Amount:
$95,653.17
$95,653.17