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HARRIMAN CITY SCHOOL DISTRICT
->
1999
->
FRN 237500
Billed Entity:
128348
HARRIMAN CITY SCHOOL DISTRICT
FRN:
237500
Funding Year:
1999
470#:
947720000140427
471#:
146130
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,876.25
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,876.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,626.64
$15,626.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,626.64
$15,626.64
Discount Percent:
76
76
Requested Amount:
$11,876.25
$11,876.25