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Service Providers
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BellSouth Telecommunications, Inc.
->
FL
->
HOLY ROSARY SCHOOL
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FRN 2375109
Billed Entity:
35018
HOLY ROSARY SCHOOL
FRN:
2375109
Funding Year:
2012
470#:
495990000956350
471#:
870854
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,023.40
Last Date of Service:
Disbursed Amount:
$5,023.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$465.13
$465.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,581.56
$5,581.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,581.56
$5,581.56
Discount Percent:
90
90
Requested Amount:
$5,023.40
$5,023.40