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Service Providers
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BellSouth Telecommunications, Inc.
->
FL
->
ST BRENDAN SCHOOL
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FRN 820455
Billed Entity:
34973
ST BRENDAN SCHOOL
FRN:
820455
Funding Year:
2002
470#:
821260000373705
471#:
313280
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-19
Committed Amount:
$838.81
Last Date of Service:
Disbursed Amount:
$573.02
Payment Mode:
BEAR
Remaining:
$265.79
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$262.13
$262.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,145.56
$3,145.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,145.56
$3,145.56
Discount Percent:
40
40
Requested Amount:
$1,258.22
$1,258.22