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FRINK-CHAMBERS ELEM SCHOOL
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2005
->
FRN 1274002
Billed Entity:
84982
FRINK-CHAMBERS ELEM SCHOOL
FRN:
1274002
Funding Year:
2005
470#:
513610000502851
471#:
443742
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,316.55
Last Date of Service:
Disbursed Amount:
$2,165.60
Payment Mode:
NOT SET
Remaining:
$150.95
Last Date to Invoice:
2007-06-14
Original
Committed
Monthly Cost:
$275.78
$275.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,309.36
$3,309.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309.36
$3,309.36
Discount Percent:
70
70
Requested Amount:
$2,316.55
$2,316.55