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Southwestern Bell Telephone Comp...
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2004
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FRN 1172176
Billed Entity:
140278
WOODLAND SCHOOL DIST I 90
FRN:
1172176
Funding Year:
2004
470#:
471350000460200
471#:
391822
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,035.20
Last Date of Service:
Disbursed Amount:
$1,961.70
Payment Mode:
SPI
Remaining:
$73.50
Last Date to Invoice:
2006-12-12
Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
80
80
Requested Amount:
$2,035.20
$2,035.20