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NORTH BOLIVAR SCHOOL DISTRICT
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BellSouth Telecommunications, Inc.
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FRN 1305024
Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1305024
Funding Year:
2005
470#:
244830000109055
471#:
471412
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,849.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$27,169.78
Payment Mode:
SPI
Remaining:
$4,679.42
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$2,949.00
$2,949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,388.00
$35,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,388.00
$35,388.00
Discount Percent:
90
90
Requested Amount:
$31,849.20
$31,849.20