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Service Providers
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BellSouth Telecommunications, Inc.
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FL
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PENSACOLA CATHOLIC HIGH SCHOOL
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FRN 1624494
Billed Entity:
35517
PENSACOLA CATHOLIC HIGH SCHOOL
FRN:
1624494
Funding Year:
2007
470#:
678720000524875
471#:
585225
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,145.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,145.50
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$446.98
$446.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,363.76
$5,363.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,363.76
$5,363.76
Discount Percent:
40
40
Requested Amount:
$2,145.50
$2,145.50