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CARRIZO SPGS CONS IND SCH DIST
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2014
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FRN 2658382
Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
2658382
Funding Year:
2014
470#:
963990001180466
471#:
964123
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:
$33,422.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,422.72
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$3,201.41
$3,201.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,416.92
$38,416.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,416.92
$38,416.92
Discount Percent:
87
87
Requested Amount:
$33,422.72
$33,422.72