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Service Providers
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BellSouth Telecommunications, Inc.
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FL
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OUR LADY OF HOLY ROSARY SCHOOL
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FRN 2583951
Billed Entity:
36874
OUR LADY OF HOLY ROSARY SCHOOL
FRN:
2583951
Funding Year:
2014
470#:
972370001142797
471#:
942190
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,694.18
Last Date of Service:
Disbursed Amount:
$1,694.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$705.91
$705.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,470.92
$8,470.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,470.92
$8,470.92
Discount Percent:
20
20
Requested Amount:
$1,694.18
$1,694.18