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BellSouth Telecommunications, Inc.
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FL
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ST MARK[q2]S EPISCOPAL DAY SCHOOL
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FRN 652721
Billed Entity:
35085
ST MARK[q2]S EPISCOPAL DAY SCHOOL
FRN:
652721
Funding Year:
2001
470#:
841790000334013
471#:
259134
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,857.60
Last Date of Service:
Disbursed Amount:
$928.80
Payment Mode:
BEAR
Remaining:
$928.80
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$387.00
$387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.00
$4,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.00
$4,644.00
Discount Percent:
40
40
Requested Amount:
$1,857.60
$1,857.60