Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
OUR LADY IMMACULATE
->
2011
->
FRN 2119441
Billed Entity:
16024494
OUR LADY IMMACULATE
FRN:
2119441
Funding Year:
2011
470#:
778510000866857
471#:
783196
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,047.80
Last Date of Service:
Disbursed Amount:
$2,047.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$501.20
$501.20
Ineligible Monthly Cost:
$159.90
$159.90
Months of Service:
12
12
Annual Recurring Charges:
$4,095.60
$4,095.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,095.60
$4,095.60
Discount Percent:
50
50
Requested Amount:
$2,047.80
$2,047.80