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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2002
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FRN 873738
Billed Entity:
141018
GRAHAM INDEP SCHOOL DISTRICT
FRN:
873738
Funding Year:
2002
470#:
659770000378341
471#:
326246
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,320.00
Last Date of Service:
Disbursed Amount:
$310.87
Payment Mode:
SPI
Remaining:
$16,009.13
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
68
68
Requested Amount:
$16,320.00
$16,320.00