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BellSouth Telecommunications, Inc.
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FL
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SANTA ROSA CO SCHOOL DISTRICT
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FRN 803480
Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
803480
Funding Year:
2002
470#:
840840000376512
471#:
306259
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,900.00
Last Date of Service:
Disbursed Amount:
$3,900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
50
50
Requested Amount:
$3,900.00
$3,900.00