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AMORY SCHOOL DISTRICT
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FRN 815436
Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
815436
Funding Year:
2002
470#:
138460000405510
471#:
309620
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:
$18,000.00
Last Date of Service:
Disbursed Amount:
$17,279.33
Payment Mode:
BEAR
Remaining:
$720.67
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
75
75
Requested Amount:
$18,000.00
$18,000.00