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BETHEL LOCAL SCHOOL DISTRICT
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FRN 1132126
Billed Entity:
129954
BETHEL LOCAL SCHOOL DISTRICT
FRN:
1132126
Funding Year:
2004
470#:
978240000482501
471#:
412397
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,537.76
Last Date of Service:
Disbursed Amount:
$2,537.46
Payment Mode:
BEAR
Remaining:
$0.30
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$528.70
$528.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,344.40
$6,344.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,344.40
$6,344.40
Discount Percent:
40
40
Requested Amount:
$2,537.76
$2,537.76