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Southwestern Bell Telephone Comp...
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2015
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FRN 2825989
Billed Entity:
139905
INDIAHOMA PUBLIC SCHOOL
FRN:
2825989
Funding Year:
2015
470#:
494980001297860
471#:
1037892
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,706.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,254.25
Payment Mode:
SPI
Remaining:
$1,452.50
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$441.28
$441.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,295.36
$5,295.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,295.36
$5,295.36
Discount Percent:
70
70
Requested Amount:
$3,706.75
$3,706.75