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FRN 809970
Billed Entity:
137697
FORT SCOTT UNIF SCH DIST 234
FRN:
809970
Funding Year:
2002
470#:
881310000370753
471#:
310952
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,018.80
Last Date of Service:
Disbursed Amount:
$8,831.30
Payment Mode:
SPI
Remaining:
$1,187.50
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$14,520.00
Discount Percent:
69
69
Requested Amount:
$10,018.80
$10,018.80