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Service Providers
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BellSouth Telecommunications, Inc.
->
FL
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2014
->
FRN 2613834
Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2613834
Funding Year:
2014
470#:
482110001183789
471#:
962071
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,503.09
Last Date of Service:
Disbursed Amount:
$3,503.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$729.81
$729.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,757.72
$8,757.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,757.72
$8,757.72
Discount Percent:
40
40
Requested Amount:
$3,503.09
$3,503.09