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PECOS-BARSTOW-TOYAH I S D
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2009
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FRN 1801272
Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
1801272
Funding Year:
2009
470#:
185160000691746
471#:
655987
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,321.60
Last Date of Service:
Disbursed Amount:
$14,393.54
Payment Mode:
SPI
Remaining:
$928.06
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,520.00
$1,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$18,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.00
$18,240.00
Discount Percent:
80
84
Requested Amount:
$14,592.00
$15,321.60