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GANADO INDEP SCHOOL DISTRICT
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2002
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FRN 751399
Billed Entity:
141440
GANADO INDEP SCHOOL DISTRICT
FRN:
751399
Funding Year:
2002
470#:
506910000380968
471#:
293512
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,188.42
Last Date of Service:
Disbursed Amount:
$3,955.32
Payment Mode:
SPI
Remaining:
$233.10
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$465.38
$465.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,584.56
$5,584.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,584.56
$5,584.56
Discount Percent:
75
75
Requested Amount:
$4,188.42
$4,188.42