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Southwestern Bell Telephone Comp...
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2010
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FRN 2024985
Billed Entity:
140417
SALLISAW INDEP SCHOOL DIST 1
FRN:
2024985
Funding Year:
2010
470#:
326100000746235
471#:
713184
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,555.21
Last Date of Service:
Disbursed Amount:
$16,310.85
Payment Mode:
SPI
Remaining:
$244.36
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,662.17
$1,662.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,946.04
$19,946.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,946.04
$19,946.04
Discount Percent:
83
83
Requested Amount:
$16,555.21
$16,555.21