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Service Providers
->
BellSouth Telecommunications, Inc.
->
FL
->
2000
->
FRN 357668
Billed Entity:
36167
OUR LADY OF LOURDES SCHOOL
FRN:
357668
Funding Year:
2000
470#:
471160000273434
471#:
168039
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,492.13
Last Date of Service:
Disbursed Amount:
$1,492.13
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$310.86
$310.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,730.32
$3,730.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,730.32
$3,730.32
Discount Percent:
40
40
Requested Amount:
$1,492.13
$1,492.13