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GREENVILLE ELEMENTARY SCHOOL
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FRN 1262815
Billed Entity:
83973
GREENVILLE ELEMENTARY SCHOOL
FRN:
1262815
Funding Year:
2005
470#:
180500000524974
471#:
459663
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,346.22
Last Date of Service:
Disbursed Amount:
$448.74
Payment Mode:
SPI
Remaining:
$897.48
Last Date to Invoice:
2007-04-05
Original
Committed
Monthly Cost:
$124.65
$124.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,495.80
$1,495.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,495.80
$1,495.80
Discount Percent:
90
90
Requested Amount:
$1,346.22
$1,346.22