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FRN 398170
Billed Entity:
137746
EMPORIA UNIF SCH DISTRICT 253
FRN:
398170
Funding Year:
2000
470#:
834690000270812
471#:
185224
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,140.80
Last Date of Service:
Disbursed Amount:
$5,140.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28
Original
Committed
Monthly Cost:
$612.00
$612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,344.00
$7,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,344.00
$7,344.00
Discount Percent:
70
70
Requested Amount:
$5,140.80
$5,140.80