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MINNEOLA UNIF SCH DISTRICT 219
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FRN 2416661
Billed Entity:
138187
MINNEOLA UNIF SCH DISTRICT 219
FRN:
2416661
Funding Year:
2013
470#:
610510001075342
471#:
888664
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,670.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,670.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$289.00
$289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$3,468.00
Discount Percent:
77
77
Requested Amount:
$2,670.36
$2,670.36