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OUR LADY IMMACULATE
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FRN 1690661
Billed Entity:
16024494
OUR LADY IMMACULATE
FRN:
1690661
Funding Year:
2008
470#:
736260000635826
471#:
613968
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,144.30
Last Date of Service:
Disbursed Amount:
$1,144.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$158.93
$158.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,907.16
$1,907.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,907.16
$1,907.16
Discount Percent:
60
60
Requested Amount:
$1,144.30
$1,144.30