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Service Providers
->
BellSouth Telecommunications, Inc.
->
FL
->
2008
->
FRN 1736765
Billed Entity:
36698
CUSHMAN SCHOOL
FRN:
1736765
Funding Year:
2008
470#:
582660000633073
471#:
593360
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-08-17
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-04-22
Original
Committed
Monthly Cost:
$323.70
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$3,884.40
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$3,884.40
Discount Percent:
40
Requested Amount:
$1,553.76