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Service Providers
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BellSouth Telecommunications, Inc.
->
FL
->
PENSACOLA CATHOLIC HIGH SCHOOL
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FRN 1400921
Billed Entity:
35517
PENSACOLA CATHOLIC HIGH SCHOOL
FRN:
1400921
Funding Year:
2006
470#:
678720000524875
471#:
509565
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,232.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,059.42
Payment Mode:
BEAR
Remaining:
$172.58
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
40
40
Requested Amount:
$2,232.00
$2,232.00