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COFFEEVILLE SCHOOL DISTRICT
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2011
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FRN 2230035
Billed Entity:
128594
COFFEEVILLE SCHOOL DISTRICT
FRN:
2230035
Funding Year:
2011
470#:
629450000542568
471#:
819476
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,647.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,075.98
Payment Mode:
BEAR
Remaining:
$571.85
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$615.54
$615.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,386.48
$7,386.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,386.48
$7,386.48
Discount Percent:
90
90
Requested Amount:
$6,647.83
$6,647.83