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HARRIMAN CITY SCHOOL DISTRICT
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FRN 855336
Billed Entity:
128348
HARRIMAN CITY SCHOOL DISTRICT
FRN:
855336
Funding Year:
2002
470#:
337930000399003
471#:
321563
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,337.57
Last Date of Service:
Disbursed Amount:
$15,221.86
Payment Mode:
BEAR
Remaining:
$115.71
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,659.91
$1,659.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,918.92
$19,918.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,918.92
$19,918.92
Discount Percent:
77
77
Requested Amount:
$15,337.57
$15,337.57