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PEARLAND IND. SCHOOL DISTRICT
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FRN 2132704
Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
2132704
Funding Year:
2011
470#:
238630000771918
471#:
788176
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,897.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,897.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$4,395.00
$4,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,740.00
$52,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,740.00
$52,740.00
Discount Percent:
51
51
Requested Amount:
$26,897.40
$26,897.40