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Southwestern Bell Telephone Comp...
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FRN 1699010021
Billed Entity:
17001257
Smoky Hill/Central Kansas Education Service Center #629
FRN:
1699010021
Funding Year:
2016
470#:
160002074
471#:
161007240
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,836.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,836.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Original
Committed
Monthly Cost:
$694.98
$694.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,339.76
$8,339.76
One Time Cost:
$1,479.00
$1,479.00
One Time Ineligible Cost:
$0.00
$1,479.00
Total Cost:
$9,818.76
$9,818.76
Discount Percent:
90
90
Requested Amount:
$8,836.88
$8,836.88