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Service Providers
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BellSouth Telecommunications, Inc.
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FL
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EH MILLER SCHOOL
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FRN 198109
Billed Entity:
34983
ELEANOR H MILLER SCHOOL
FRN:
198109
Funding Year:
1999
470#:
685450000113723
471#:
133342
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,545.30
Last Date of Service:
2002-12-31
Disbursed Amount:
$1,413.73
Payment Mode:
BEAR
Remaining:
$131.57
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,717.20
$1,717.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,717.00
$1,717.00
Discount Percent:
90
90
Requested Amount:
$1,545.30
$1,545.30