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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2007
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FRN 1593842
Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
1593842
Funding Year:
2007
470#:
601280000608332
471#:
549039
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,400.00
Last Date of Service:
Disbursed Amount:
$23,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-06
Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
78
78
Requested Amount:
$23,400.00
$23,400.00